Muster Roll No. : 6728	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2404066/2022-2023/65352/AS    Sanction Date : 25/05/2022
Work Code : 2404066012/IC/10487316	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  25

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 JHANA HEMBRAM(Wife) OR-04-066-012-005/22786 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL031219 Credited 14/06/2023   2 SOMAY HANSADA(Self) OR-04-066-012-005/22803 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL031219 Credited 14/06/2023   3 SALEI SOREN(Self) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   4 SOMBARI SOREN(Wife) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   5 SAMAY HANSADA(Self) OR-04-066-012-005/22793 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   6 MANI HANSADA(Wife) OR-04-066-012-005/22803 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   7 MALLHA SOREN(Wife) OR-04-066-012-005/22785 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   8 SURAI HEMBRAM(Self) OR-04-066-012-005/22786 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   9 GOBINDA BESHERA(Self) OR-04-066-012-005/22797 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL031219 Credited 14/06/2023   10 MATAL MUNDA(Self) OR-04-066-012-005/22716 ST KUKUDAANDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL031219 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60