Muster Roll No. : 18361	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2404066/2021-2022/241228/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479982	Work Name : EXCAVATION OF NEW EARTHEN CANAL FROM DUMURKUDAR KHAP BIL TO KUSUMSHOL CANAL

Measurement Book Detail

MB NO.  33/21-22        Page NO.  136

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 RAIBARI SING OR-04-066-008-002/17678 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   2 RUGULU SING OR-04-066-008-002/17684 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   3 BUDHU SING OR-04-066-008-002/17699 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 23/02/2023   4 SUNARAM SINGH OR-04-066-008-002/22449 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   5 HIRAMANI SING OR-04-066-008-002/17688 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   6 MUGUNI SING OR-04-066-008-002/17672 SC BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 23/02/2023   7 SARAMANI SING OR-04-066-008-002/17678 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   8 LAXMI SING OR-04-066-008-002/17674 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   9 SUNI SING OR-04-066-008-002/17684 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   10 RAIBABARI SINGH(Daughter) OR-04-066-008-002/17690 ST BHADUA P P A A P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0107841 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40