Muster Roll No. : 18344	Date From : 08/12/2022    Date To : 14/12/2022	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.  133

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 DAHAL DEHUIRI OR-04-066-008-002/17600 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   2 PAIRA SING OR-04-066-008-002/17660 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   3 GADADHAR SING OR-04-066-008-002/17661 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   4 DIKU SING OR-04-066-008-002/17672 SC BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   5 DHANU SING OR-04-066-008-002/17641 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   6 JOGMOHAN SING OR-04-066-008-002/17658 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   7 SUKAMANI OR-04-066-008-002/17641 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   8 SAIBANI SING OR-04-066-008-002/17615 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   9 CHAITAI OR-04-066-008-002/17631 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   10 RAYAMANI SING OR-04-066-008-002/17633 ST BHADUA A A A A P A P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0103908 Credited 23/02/2023   Daily Attendence 0 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20