Muster Roll No. : 11070	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2404066/2022-2023/173244/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494943	Work Name : EXCAVATION OF EARTHEN CANAL FROM HATA CHHAKA TO ADAGHUTU (NEAR KARUNA PATRA HOUSE) (2404066012/IC/10494943)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 SACHINDRA NAIK OR-04-066-012-009/22663 ST TILAU A P P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL062325 Credited 30/08/2023   2 KAMALINI NAIK OR-04-066-012-009/22663 ST TILAU A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062325 Credited 30/08/2023   3 BAJAY NAIK(Self) OR-04-066-012-009/23356 ST TILAU A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062325 Credited 30/08/2023   4 BHUBAN MAHAPATRA OR-04-066-012-009/22565 ST TILAU A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062325 Credited 30/08/2023   5 SABITRI MAHAPATRA OR-04-066-012-009/22565 ST TILAU A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL062325 Credited 30/08/2023   6 RAJU NAIK(Self) OR-04-066-012-009/23355 ST TILAU A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL062325 Credited 30/08/2023   7 BHIMA NAIK(Self) OR-04-066-012-009/23126 ST TILAU A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL062325 Credited 30/08/2023   8 SIMANTA NAIK(Self) OR-04-066-012-009/23365 ST TILAU A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL062325 Credited 30/08/2023   9 KUSHA NAIK(Self) OR-04-066-012-009/23368 ST TILAU A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL062325 Credited 30/08/2023   10 RAJKUMAR NAIK(Self) OR-04-066-012-009/23353 ST TILAU A P P A P P P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066012WL062325 Credited 30/08/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50