Muster Roll No. : 11688	Date From : 02/08/2023    Date To : 03/08/2023	Sanction No. : 2404066/2022-2023/173486/AS    Sanction Date : 31/10/2022
Work Code : 2404066012/IC/10494864	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM MANGAL SING HOUSE TO SARABOSA (2404066012/IC/10494864)

Measurement Book Detail

MB NO.  05        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUNI SNGH(Wife) OR-04-066-012-002/22458 OTHER GHUMA P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL056569 Credited 30/08/2023   2 KARTIKA BAG(Self) OR-04-066-012-002/22519 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   4 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   5 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   6 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   7 RABINDRA NAIK(Self) OR-04-066-012-002/22532 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   8 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL056569 Credited 30/08/2023   9 SINGRAI SOREN(Self) OR-04-066-012-002/23087 ST GHUMA P P 2 237 474 0 0 474 BANK OF INDIA SIRSA BKID0005457 2404066012WL056569 Credited 30/08/2023   10 PARABASIA DEHURI(Self) OR-04-066-012-002/23105 ST GHUMA P P 2 237 474 0 0 474 BANK OF INDIA SIRSA BKID0005457 2404066012WL056569 Credited 30/08/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20