Muster Roll No. : 20276	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2404066/2022-2023/156931/AS    Sanction Date : 29/10/2022
Work Code : 2404066005/IC/10494121	Work Name : EXCATION OF EARTHEN CHANEL FROM NH-49 TO ARJUNDIHA (2404066005/IC/10494121)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  51

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 JEMA SINGH OR-04-066-005-002/928 ST ARJUNDIHA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0120142 Credited 24/02/2023   2 NINI SINGH OR-04-066-005-002/928 ST ARJUNDIHA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0120142 Credited 24/02/2023   3 FULESWARI SINGH OR-04-066-005-002/939 ST ARJUNDIHA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0120142 Credited 24/02/2023   4 DHABLI SINGH OR-04-066-005-002/921 ST ARJUNDIHA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0120142 Credited 24/02/2023   5 SUKRAMANI SINGH OR-04-066-005-002/928 ST ARJUNDIHA A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0120142 Credited 24/02/2023   Daily Attendence 0 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20