Muster Roll No. : 9079	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2404066/2022-2023/173244/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494943	Work Name : EXCAVATION OF EARTHEN CANAL FROM HATA CHHAKA TO ADAGHUTU (NEAR KARUNA PATRA HOUSE) (2404066012/IC/10494943)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 NATHA SINGH OR-04-066-012-009/18704 SC TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   2 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   3 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   4 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   5 RAJANDRA NAIK(Self) OR-04-066-012-009/22523 OTHER TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   6 SANJULATA NAIK(Wife) OR-04-066-012-009/22523 OTHER TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   7 MADULU MUNDA(Self) OR-04-066-012-009/22524 OTHER TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   8 RAJAT KU SINGH(Son) OR-04-066-012-009/18703 SC TILAU P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL047027 Credited 30/08/2023   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48