Muster Roll No. : 18267	Date From : 09/12/2022    Date To : 15/12/2022	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.  88

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 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0101379 Credited 23/02/2023   2 GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 ST KULAPATA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0101379 Credited 23/02/2023   3 CHAMPA MARNDI(Wife) OR-04-066-012-006/23079 ST KULAPATA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0101379 Credited 23/02/2023   4 RANI MARNDI(Wife) OR-04-066-012-006/236480 ST KULAPATA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0101379 Credited 23/02/2023   5 RABINDRA MARNDI(Self) OR-04-066-012-006/236480 ST KULAPATA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA DIGHI BKID0005470 2404066012WL0101379 Credited 23/02/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30