Muster Roll No. : 451	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 2404066/2023-2024/91420/AS    Sanction Date : 05/06/2023
Work Code : 2404066012/IC/10600278	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM FULJHARAN AWC TO FAKIRDIHI (2404066012/IC/10600278)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  73

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 MANGAL NAIK OR-04-066-012-009/18702 OTHER TILAU P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL006210 Credited 30/04/2024   2 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   3 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   4 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   5 MANJU NAIK OR-04-066-012-009/18692 SC TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   6 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   7 TARANI NAIK OR-04-066-012-009/18674 SC TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   8 RATIKANTA BINDHANI OR-04-066-012-009/18650 OTHER TILAU P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006210 Credited 30/04/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 1778

Total man days : 56