Muster Roll No. : 15175	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2404053/2021-2022/248540/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480386	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA MIP BANDHA TO CHULINTULA (2404053011/IC/10480386)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  7

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 RAMDAS KISKU(Self) OR-04-053-011-007/19937 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 24/02/2023   2 KARIA MURMU(Self) OR-04-053-011-007/19939 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 25/02/2023   3 MANSINGH MURMU(Self) OR-04-053-011-007/19938 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 24/02/2023   4 BUDHUNI SIDHU(Self) OR-04-053-011-002/19787 ST BAJUNISILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 25/02/2023   5 RABI SIDHU(Husband) OR-04-053-011-002/19787 ST BAJUNISILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 25/02/2023   6 JANGARAY CHAMPIA(Self) OR-04-053-011-002/19779 ST BAJUNISILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0119398 Credited 25/02/2023   7 LALMOHAN LOHAR(Self) OR-04-053-011-007/19943 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0119398 Credited 24/02/2023   8 PADMABATI MURMU(Wife) OR-04-053-011-007/19939 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0119398 Credited 24/02/2023   9 CHAITNYA KISKU(Self) OR-04-053-011-007/19940 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA KARANJIA, ORISSA BARB0KARMAY 2404053011WL0119398 Credited 25/02/2023   10 KUNI MURMU(Self) OR-04-053-011-007/19941 ST JAMUNALIA A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0119398 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 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