Muster Roll No. : 16049	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2404066/2021-2022/242244/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479120	Work Name : EXCAVATION OF EARTHEN CANAL FROM SWAPNA PAL HOUSE TO DEHURI SAHI (2404066008/IC/10479120)

Measurement Book Detail

MB NO.  33        Page NO.  116

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 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083224 Credited 11/11/2022   2 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083224 Credited 11/11/2022   3 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083224 Credited 11/11/2022   4 LAXMI MAJHI(Wife) OR-04-066-008-007/22820 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083224 Credited 11/11/2022   5 NARAN MAJHI(Self) OR-04-066-008-007/22833 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0083224 Credited 11/11/2022   6 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0083224 Credited 11/11/2022   7 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0083224 Credited 11/11/2022   8 SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0083224 Credited 11/11/2022   9 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0083224 Credited 11/11/2022   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA Sips Campus 5509 2404066008WL0083224 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60