Muster Roll No. : 24452	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2404066/2023-2024/159949/AS    Sanction Date : 05/09/2023
Work Code : 2404066011/IC/GIS/42585	Work Name : COMPL OF EXCAVATION OF EARTHEN CHANNEL FROM PURUNAPANI CHHAKA TO HADIBANDHU BEHERA HOUSE (2404066011/IC/GIS/42585)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  112

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 RUHYA SING(Husband) OR-04-066-011-005/21525 SC RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   2 JAGANNATH SING OR-04-066-011-005/21640 SC RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   3 GAURA MOHAN MOHANTA(Self) OR-04-066-011-005/21671 OTHER RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   4 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 02/01/2024   5 JARADA NAIK(Wife) OR-04-066-011-005/22904 ST RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   6 SUKUMARI SING OR-04-066-011-005/21640 SC RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   7 JEMA SING(Wife) OR-04-066-011-005/21539 SC RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   8 PANKAJINI MOHANTA(Self) OR-04-066-011-005/22844 OTHER RAJALOKA P P P A A P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL177566 Credited 01/01/2024   9 KRISHNA SINGH(Self) OR-04-066-011-005/23034 OTHER RAJALOKA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL177566 Credited 01/01/2024   10 DASHARATH MOHANTA(Self) OR-04-066-011-005/22868 OTHER RAJALOKA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066011WL177566 Credited 01/01/2024   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 2370 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50