Muster Roll No. : 16071	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2404066/2021-2022/242485/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479124	Work Name : EXCAVATION OF EARTHEN CANAL FROM THUMPU MAJHI HOME TO BANGLADIHI (2404066008/IC/10479124)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  35

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 MAKHAN DAS(Self) OR-04-066-008-007/22648 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   2 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   3 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   4 RUKMANI DAS(Self) OR-04-066-008-007/23114 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   5 KRUSNA DAS(Self) OR-04-066-008-007/2300141 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   6 PADMINI DAS(Wife) OR-04-066-008-007/2300141 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   7 ARJUN DEHURI(Self) OR-04-066-008-007/22851 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   8 LEDHAR DEHURI(Self) OR-04-066-008-007/22959 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   9 CHANDRIKA DAS(Wife) OR-04-066-008-007/22648 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0080762 Credited 29/10/2022   10 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0080762 Credited 29/10/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50