Muster Roll No. : 8187	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2404063/2021-2022/225275/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IC/10479196	Work Name : EXCAVATION OF IRRIGATION CANAL FROM KAMAR BANDHA TO AGR. LAND AT TINGIRIA (2404063009/IC/10479196)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 GOLAPA NAYAK OR-04-063-009-013/12887-A ST TINGIRIA P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0116893 Credited 24/02/2023   2 NIRUPAMA NAYAK OR-04-063-009-013/12886-A ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   3 BINATI NAYAK OR-04-063-009-013/3535 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   4 DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   5 GITANJALI NAYAK OR-04-063-009-013/3482 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   6 SUNANDA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   7 KAIRI KALA OR-04-063-009-013/3501 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   8 TUNA NAYAK(Self) OR-04-063-009-013/3507-A ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   9 SUMATI NAYAK OR-04-063-009-013/12913 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   10 LABHAMANI NAYAK OR-04-063-009-013/3523 ST TINGIRIA P A A P A P P 4 222 888 0 0 888 BANK OF INDIA SUKRULI BKID0005463 2404063WL0116893 Credited 24/02/2023   Daily Attendence 10 0 0 10 0 10 10

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

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40