Muster Roll No. : 20731	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2404044/2022-2023/245109/AS    Sanction Date : 09/12/2022
Work Code : 2404044025/WC/10619854	Work Name : EXCAVATION OF NEW TANK AT CHAULIASOLE (2404044025/WC/10619854)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 BHANJA NAIK OR-04-044-025-004/6732 OTHER CHAULIASOLE A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   2 JHADESWAR MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   3 JAGANNATH SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   4 BHARATI MAHANTA OR-04-044-025-009/7082 OTHER TIKAYATPUR A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   5 BABITA MAHANTA OR-04-044-025-009/7098 OTHER TIKAYATPUR A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 24/02/2023   6 KUNJALATA MAHANTA OR-04-044-025-009/7099 OTHER TIKAYATPUR A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   7 MINA OR-04-044-025-009/7347 OTHER TIKAYATPUR A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 24/02/2023   8 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 25/02/2023   9 MINATI SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL A P A A A P P 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0115642 Credited 24/02/2023   10 SRINIBASH SAHU(Self) OR-04-044-025-009/7377 OTHER TIKAYATPUR A P A A A P P 3 222 666 0 0 666 BANK OF INDIA PODA ASTIA BKID0005512 2404044025WL0115642 Credited 24/02/2023   Daily Attendence 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30