Muster Roll No. : 23986	Date From : 30/10/2023    Date To : 06/11/2023	Sanction No. : 2404066/2022-2023/18531/AS    Sanction Date : 02/02/2023
Work Code : 2404066003/IC/10501198	Work Name : EXCAVATION OF EARTHEN FIELD CHANNEL FROM BUDHU SAHI TO BADSOLE CHHAKA (2404066003/IC/10501198)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  21

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 8 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 PAHALA SOREN OR-04-066-003-001/20776 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   2 PRATAP NAIK OR-04-066-003-001/20784 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   3 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   4 SIBANI NAIK OR-04-066-003-001/20792 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   5 BALAK SOREN(Self) OR-04-066-003-001/20776-A ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   6 GAJU SOREN OR-04-066-003-001/20777 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   7 KUILU SOREN OR-04-066-003-001/20777 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   8 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   9 KUNI HEBRAM(Wife) OR-04-066-003-001/20775-A ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL165959 Credited 01/01/2024   10 PARBATI NAIK OR-04-066-003-001/20784 ST ASANASOLE P A P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066WL0225937 Credited 25/03/2024   Daily Attendence 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60