Muster Roll No. : 10098	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2404061/2021-2022/4867/AS    Sanction Date : 31/03/2022
Work Code : 2404061001/RS/10491204	Work Name : CONST OF 56 NOS SOAK PIT FOR INDIVIDUAL AT CHIRUHATU VILLAGE ADL SL 53 2021/22 (2404061001/RS/10491204)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 NARASINGH DALEAI(Self) OR-04-061-001-007/6262 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   2 TANKADHARA ROUTH OR-04-061-001-007/6306 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   3 NISIKANTA BARIK OR-04-061-001-007/6309 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   4 DAMAYANTI NAYAK OR-04-061-001-004/106536 OTHER GALUSAHI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   5 SIRAMANI MOHAKUD OR-04-061-001-007/6278 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   6 SARKUL DALEI OR-04-061-001-007/6338 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL136944 Credited 27/06/2023   7 ADITYA KU. BARIK OR-04-061-001-007/6334 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404061001WL136944 Credited 27/06/2023   8 KUNJA BIHARI NAYAK OR-04-061-001-004/5687 ST GALUSAHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL136944 Credited 27/06/2023   9 MANJULA ROUT(Self) OR-04-061-001-007/106647 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL136944 Credited 27/06/2023   10 LAXMI NARAYAN DALEI(Self) OR-04-061-001-007/106667 OTHER KANIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061001WL136944 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70