Muster Roll No. : 18546	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2404066/2022-2023/173243/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494861	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  97

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 KAMA HANSDA(Self) OR-04-066-012-006/23086 ST KULAPATA P A A A A A X 1 222 222 0 0 222 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL0130381 Credited 19/07/2024   2 LAKHMANA MARANDI OR-04-066-012-006/19518 ST KULAPATA P A P P P X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0109222 Credited 23/02/2023   3 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0109222 Credited 23/02/2023   4 BARISA MARNDI OR-04-066-012-006/22432 ST KULAPATA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0109222 Credited 23/02/2023   5 DURGI HANSDA OR-04-066-012-006/19520 ST KULAPATA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0109222 Credited 23/02/2023   6 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0109222 Credited 23/02/2023   7 GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 ST KULAPATA P A P P P P X 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066012WL0109222 Credited 23/02/2023   8 CHAMPA MARNDI(Wife) OR-04-066-012-006/23079 ST KULAPATA P A P P P P X 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066012WL0109222 Credited 23/02/2023   9 RANI MARNDI(Wife) OR-04-066-012-006/236480 ST KULAPATA P X X X X X X 1 222 222 0 0 222 BANK OF INDIA SIRSA BKID0005457 2404066012WL0109222 Credited 23/02/2023   10 RABINDRA MARNDI(Self) OR-04-066-012-006/236480 ST KULAPATA P A P P P P X 5 222 1110 0 0 1110 BANK OF INDIA DIGHI BKID0005470 2404066012WL0109222 Credited 23/02/2023   Daily Attendence 10 0 8 8 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 8658 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45