Muster Roll No. : 1939	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2404061/2023-2024/70380/AS    Sanction Date : 04/05/2023
Work Code : 2404061001/IC/10598016	Work Name : EXCAVATION OF EARTH CANAL FROM PRADEEP MOHARANA HOUSE TO PADDY FIELD AADL 2022 SL NO 3 (2404061001/IC/10598016)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 ANASUYA ANUPAMA MOHANTA(Self) OR-04-061-001-008/106635 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL032716 Credited 16/06/2023   2 ANITA MOHANTA(Daughter) OR-04-061-001-008/6084 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL032716 Credited 16/06/2023   3 HITA KANKSHI MOHANTA OR-04-061-001-008/6157 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL032716 Credited 16/06/2023   4 GURUBARI CHAMPIA(Wife) OR-04-061-001-009/106656 OTHER TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   5 JASNA HO(Wife) OR-04-061-001-009/106679 ST TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   6 SITA CHATAR(Wife) OR-04-061-001-009/106686 ST TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   7 URBASHI MAHAKUD(Self) OR-04-061-001-009/106696 OTHER TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   8 BANSHIDHAR MAHAKUD(Self) OR-04-061-001-009/106697 OTHER TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   9 RAJANI MOHAKUD(Daughter-in-Law) OR-04-061-001-009/6024 OTHER TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL032716 Credited 16/06/2023   10 BAIKUNTHA MOHANTA OR-04-061-001-008/6117 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL0047555 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70