Muster Roll No. : 5048	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2404066/2022-2023/219000/AS    Sanction Date : 05/12/2022
Work Code : 2404066017/IC/10497074	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM SILPHODI TALKHASAL TO DILLIP LAND (2404066017/IC/10497074)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  148

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 KANDRA MARNDI(Self) OR-04-066-009-012/22922 ST SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   2 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   3 ASISH SAHU(Son) OR-04-066-009-012/23168 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   4 MANMOHAN SAHU(Self) OR-04-066-009-012/23168 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   5 RAJAMANI MARNDI(Wife) OR-04-066-009-012/22922 ST SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   6 MAHADEB BINDHANI(Self) OR-04-066-009-012/6364 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   7 BHABANI SHANKAR MOHANTA(Self) OR-04-066-009-012/2362009 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026149 Credited 10/06/2023   8 THAKURA MURMU(Self) OR-04-066-009-012/2361990 ST SILPHODI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL026149 Credited 10/06/2023   9 MOUSUMI MOHANTA(Wife) OR-04-066-009-012/2361989 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066017WL026149 Credited 10/06/2023   10 ANUSAYA SAHU(Wife) OR-04-066-009-012/23168 OTHER SILPHODI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL026149 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70