Muster Roll No. : 22958	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2404066/2022-2023/173244/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494943	Work Name : EXCAVATION OF EARTHEN CANAL FROM HATA CHHAKA TO ADAGHUTU (NEAR KARUNA PATRA HOUSE) (2404066012/IC/10494943)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 MANGAL NAIK OR-04-066-012-009/18702 OTHER TILAU A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL152140 Credited 11/11/2023   2 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   3 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   4 MANJU NAIK OR-04-066-012-009/18692 SC TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   5 GALU DAS OR-04-066-012-009/18696 SC TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   6 KAMALINI NAIK OR-04-066-012-009/22663 ST TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   7 BAJAY NAIK(Self) OR-04-066-012-009/23356 ST TILAU X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   8 RAIBARIO SINGH OR-04-066-012-009/18686 SC TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   9 BHUBAN MAHAPATRA OR-04-066-012-009/22565 ST TILAU A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152140 Credited 11/11/2023   10 RAJKUMAR NAIK(Self) OR-04-066-012-009/23353 ST TILAU X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL152140 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60