Muster Roll No. : 4238	Date From : 23/06/2024    Date To : 29/06/2024	Sanction No. : 2404066/2023-2024/91466/AS    Sanction Date : 05/06/2023
Work Code : 2404066012/IC/10600279	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM SUPAI MURMU HOUSE TO BALIGODA (2404066012/IC/10600279)

Measurement Book Detail

MB NO.  18/23-24        Page NO.  25

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 SUNI SNGH(Wife) OR-04-066-012-002/22458 OTHER GHUMA P A P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL079987 Credited 11/07/2024   2 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   4 SAPNA SNGH(Wife) OR-04-066-012-002/22457 OTHER GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   5 SABITRI PATRA(Self) OR-04-066-012-002/22498 SC GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   6 SUKADEB NAIK(Self) OR-04-066-012-002/22518 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   7 SANDHYA RANI NAIK(Wife) OR-04-066-012-002/22518 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   8 BASANTI NAIK(Wife) OR-04-066-012-002/22642 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   9 SOMA SINGH(Self) OR-04-066-012-002/23058 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   10 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P A P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079987 Credited 11/07/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 9144 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60