Muster Roll No. : 18268	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2404066/2022-2023/173243/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494861	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  94

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 BARSHA MARANDI(Son) OR-04-066-012-006/19486 ST KULAPATA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   2 RAIMAT SOREN OR-04-066-012-006/19501 ST KULAPATA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   3 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   4 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   5 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   6 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 23/02/2023   7 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   8 SUKRA SINGH OR-04-066-012-002/19464 ST GHUMA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   9 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0107556 Credited 24/02/2023   Daily Attendence 0 9 9 9 0 9 9

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

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45