Muster Roll No. : 1024	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2404063/2022-2023/252827/AS    Sanction Date : 17/12/2022
Work Code : 2404063009/IC/10501225	Work Name : Const. of New Irrigation Canal From Chaturi Nallah to Biraj Aruk Land at Teranty. (2404063009/IC/10501225)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 ULAPI BARIK OR-04-063-009-012/4831 OTHER TERANTY A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL014472 Credited 19/05/2023   2 RAMCHANDRA DALEI OR-04-063-009-012/4776 OTHER TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   3 HEMANTA KHATUA(Brother) OR-04-063-009-012/4694 ST TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   4 JAEGANDRA NAIK OR-04-063-009-012/4705 ST TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   5 LAHARI NAIK OR-04-063-009-012/4705 ST TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   6 AHALYA DALEI(Wife) OR-04-063-009-012/4776 OTHER TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   7 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Sukruli 0221185 2404063WL014472 Credited 19/05/2023   8 KAPILASH BARIK OR-04-063-009-012/4706 OTHER TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Sukruli 0221185 2404063WL014472 Credited 19/05/2023   9 SUBASINI KHATUA(Sister) OR-04-063-009-012/4694 ST TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   10 TUNI DEHURI(Wife) OR-04-063-009-012/4694 ST TERANTY A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL014472 Credited 19/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 5925

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

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

Total man days : 50