Muster Roll No. : 1636	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2404066/2022-2023/125083/AS    Sanction Date : 28/06/2022
Work Code : 2404066013/WC/10566507	Work Name : EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  37

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 DHARMU BEHERA OR-04-066-013-006/8388 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   2 PITAMBARAA BEHERA OR-04-066-013-006/8389 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   3 HARESH BEHERA OR-04-066-013-006/8390 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   4 KARAM CHANDA BEHERA OR-04-066-013-006/8392 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   5 JATRI BEHERA OR-04-066-013-006/8406 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   6 PRABHA KAR MAHANTA OR-04-066-013-006/8430 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   7 SUSTHI DHARA BEHERA OR-04-066-013-006/8432 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   8 PURUSTAM BEHERA OR-04-066-013-006/8458 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   9 JHILAPI SINGH OR-04-066-013-006/8407 ST EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   10 PANCHA NANA BEHERA OR-04-066-013-006/8406 OTHER EKDALI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL010718 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60