Muster Roll No. : 9132	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2404066/2021-2022/241228/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479982	Work Name : EXCAVATION OF NEW EARTHEN CANAL FROM DUMURKUDAR KHAP BIL TO KUSUMSHOL CANAL

Measurement Book Detail

MB NO.  33/21-22        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANDRAMOHAN SING OR-04-066-008-002/17656 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   2 JOGMOHAN SING OR-04-066-008-002/17658 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   3 DHANU SING OR-04-066-008-002/17641 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   4 GURUBHA DEHURI(Son) OR-04-066-008-002/17600 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   5 LALUMANI SING OR-04-066-008-002/17618 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   6 CHAITAI OR-04-066-008-002/17631 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   7 RAYAMANI SING OR-04-066-008-002/17633 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   8 SAIBANI SING OR-04-066-008-002/17615 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   9 SUKAMANI OR-04-066-008-002/17641 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038173 Credited 11/08/2022   10 PANCHAMI SING(Wife) OR-04-066-008-002/17658 ST BHADUA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066008WL0038173 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50