Muster Roll No. : 9771	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2404066/2022-2023/18531/AS    Sanction Date : 02/02/2023
Work Code : 2404066003/IC/10501198	Work Name : EXCAVATION OF EARTHEN FIELD CHANNEL FROM BUDHU SAHI TO BADSOLE CHHAKA (2404066003/IC/10501198)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  7

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 SANKHA MARANDI OR-04-066-003-001/20772 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   2 PRATAP NAIK OR-04-066-003-001/20784 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   3 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   4 SALGEY HEMBRAM(Wife) OR-04-066-003-001/20810 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   5 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   6 BUDHIA SINGH OR-04-066-003-001/20803 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   7 KARE HEMBRAM(Self) OR-04-066-003-001/20810 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   8 GAJU SOREN OR-04-066-003-001/20777 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   9 KUILU SOREN OR-04-066-003-001/20777 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL049808 Credited 30/08/2023   10 PARBATI NAIK OR-04-066-003-001/20784 ST ASANASOLE A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066WL0074972 Credited 09/11/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40