Muster Roll No. : 10230	Date From : 19/07/2023    Date To : 25/07/2023	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.  5        Page NO.  62

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 KARTIKA BAG(Self) OR-04-066-012-002/22519 ST GHUMA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053789 Credited 30/08/2023   2 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053789 Credited 30/08/2023   3 RABINDRA NAIK(Self) OR-04-066-012-002/22532 ST GHUMA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053789 Credited 30/08/2023   4 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053789 Credited 30/08/2023   5 NAYANA NAIK OR-04-066-012-002/22559 ST GHUMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL053789 Credited 31/08/2023   6 NAYA HANSDAH(Self) OR-04-066-012-002/23204 OTHER GHUMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404066012WL053789 Credited 30/08/2023   7 PANASARI SINGH(Wife) OR-04-066-012-002/23160 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053789 Credited 30/08/2023   8 SINGRAI SOREN(Self) OR-04-066-012-002/23087 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053789 Credited 30/08/2023   9 SARASWATI SOREN(Wife) OR-04-066-012-002/23087 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053789 Credited 30/08/2023   10 PARABASIA DEHURI(Self) OR-04-066-012-002/23105 ST GHUMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053789 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 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