Muster Roll No. : 14562	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2404053/2021-2022/248540/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480386	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA MIP BANDHA TO CHULINTULA (2404053011/IC/10480386)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 DUKHIA MAJHI OR-04-053-011-011/16400 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 24/02/2023   2 DHANI BEWA(Self) OR-04-053-011-011/19751 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 25/02/2023   3 JAYANTI MOHANTA(Self) OR-04-053-011-011/19753 OTHER PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 24/02/2023   4 MR.BENUDHAR SAHU(Son) OR-04-053-011-011/16413 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 24/02/2023   5 KATHEI NAIK OR-04-053-011-011/16417 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 24/02/2023   6 TULASI DAS OR-04-053-011-011/16369 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0114836 Credited 25/02/2023   7 LALMOHAN LOHAR(Self) OR-04-053-011-007/19943 ST JAMUNALIA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0114836 Credited 24/02/2023   8 SUBHADRA NAIK(Daughter-in-Law) OR-04-053-011-011/16417 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0114836 Credited 24/02/2023   9 ANITA NAIK(Daughter-in-Law) OR-04-053-011-011/16427 ST PATBIL P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0114836 Credited 24/02/2023   10 KUNI MURMU(Self) OR-04-053-011-007/19941 ST JAMUNALIA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0114836 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50