Muster Roll No. : 20726	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404044/2022-2023/245109/AS    Sanction Date : 09/12/2022
Work Code : 2404044025/WC/10619854	Work Name : EXCAVATION OF NEW TANK AT CHAULIASOLE (2404044025/WC/10619854)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 MADHABI NAIK OR-04-044-025-004/6730 ST CHAULIASOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   2 BHANJA NAIK OR-04-044-025-004/6732 OTHER CHAULIASOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   3 JHADESWAR MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   4 JAGANNATH SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   5 BHARATI MAHANTA OR-04-044-025-009/7082 OTHER TIKAYATPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   6 BABITA MAHANTA OR-04-044-025-009/7098 OTHER TIKAYATPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 23/02/2023   7 KUNJALATA MAHANTA OR-04-044-025-009/7099 OTHER TIKAYATPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   8 MINA OR-04-044-025-009/7347 OTHER TIKAYATPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 23/02/2023   9 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 24/02/2023   10 MINATI SAHU OR-04-044-025-007/6763 OTHER KOTHAPAL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0111910 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70