Muster Roll No. : 25573	Date From : 11/11/2023    Date To : 17/11/2023	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.  67/22-23        Page NO.  161

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 LAKHAN HEMBRAM OR-04-066-003-001/22416 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   2 SABITRI NAIK(Wife) OR-04-066-003-001/22519 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   3 SALGEY HEMBRAM(Wife) OR-04-066-003-001/20810 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   4 KARE HEMBRAM(Self) OR-04-066-003-001/20810 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   5 ISWAR HEMBRAM OR-04-066-003-001/22424 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   6 MAINO HEMBRAM OR-04-066-003-001/22424 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   7 RUSIK HEMBRAM(Self) OR-04-066-003-001/22547 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   8 RABINDRA HEMBRAM(Brother) OR-04-066-003-001/22565 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   9 LALMOHAN NAIK(Self) OR-04-066-003-001/22519 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   10 LAD HEMBRAM(Self) OR-04-066-003-001/22540 ST ASANASOLE P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL176472 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10

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