Muster Roll No. : 19641	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2404066/2022-2023/142959/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/IC/10493718	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM POPOKA BUDDHADA TO MAHUL NAGAN (2404066008/IC/10493718)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  4

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 TARULATA PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0115462 Credited 25/02/2023   2 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0115462 Credited 25/02/2023   3 BINAPANI PAL OR-04-066-008-007/22429 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0115462 Credited 25/02/2023   4 MAMATA BEHERA(Wife) OR-04-066-008-007/2300651 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0115462 Credited 24/02/2023   5 TARANI PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0115462 Credited 24/02/2023   6 BIRBAL PAL OR-04-066-008-007/22429 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0115462 Credited 24/02/2023   7 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0115462 Credited 24/02/2023   8 PRAMILA PAL(Wife) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0115462 Credited 24/02/2023   9 RINA PAL(Wife) OR-04-066-008-007/2300389 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066008WL0115462 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54