Muster Roll No. : 912	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2404061/2022-2023/222189/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/IC/10498959	Work Name : CONST. OF EARTH CANAL FROM SAI JUNGLE TO SUKANTI KULDI LAND AT NUABEDA AAP-2022/23 SL-145 (2404061002/IC/10498959)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BEHERA KULDI(Self) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN 2404061WL018174 Credited 24/05/2023   2 SUNA KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN 2404061WL018174 Credited 24/05/2023   3 PARAY KULDI(Self) OR-04-061-002-006/106560 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   4 CHARAN KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   5 CHANDRA MOHAN KULDI OR-04-061-002-003/106319 ST KAMARBANDH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   6 SANJAY KULDI(Son) OR-04-061-002-003/106319 ST KAMARBANDH P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   7 JAMUNA HESA(Daughter) OR-04-061-002-006/106228 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   8 BAHADUR HESA(Son) OR-04-061-002-006/106228 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   9 DHANESWAR PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   10 SURUMANI PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL018174 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70