Muster Roll No. : 19888	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2404066/2022-2023/173243/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494861	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  100

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 SURENDRA SING OR-04-066-012-008/19650 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   2 RUPIMANI SING OR-04-066-012-008/19749 SC SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   3 SANATAN SING(Self) OR-04-066-012-008/22449 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   4 BUDHURAM SING OR-04-066-012-008/19836 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   5 SADHU CH SING OR-04-066-012-008/19859 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   6 KANDRIMANI SING OR-04-066-012-008/19597 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 24/02/2023   7 GANDA SING OR-04-066-012-008/19633 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   8 SARSWATI SINGH OR-04-066-012-008/19718 ST SANKHABHANGA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0114682 Credited 25/02/2023   9 GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 ST KULAPATA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SIRSA BKID0005457 2404066012WL0114682 Credited 24/02/2023   10 RABINDRA MARNDI(Self) OR-04-066-012-006/236480 ST KULAPATA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA DIGHI BKID0005470 2404066012WL0114682 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70