Muster Roll No. : 1000	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2404066/2022-2023/156931/AS    Sanction Date : 29/10/2022
Work Code : 2404066005/IC/10494121	Work Name : EXCATION OF EARTHEN CHANEL FROM NH-49 TO ARJUNDIHA (2404066005/IC/10494121)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  121

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 GURUBARI SINGH OR-04-066-005-002/905 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   2 JEMA SINGH OR-04-066-005-002/928 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   3 BADAL SINGH OR-04-066-005-002/912 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   4 JAYGOPAL SINGH OR-04-066-005-002/914 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   5 SANTOSH SINGH OR-04-066-005-002/921 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0016421 Credited 25/05/2023   6 FULESWARI SINGH OR-04-066-005-002/939 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   7 JAMUNA SING(Wife) OR-04-066-005-002/914 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   8 SUKRAMANI SINGH OR-04-066-005-002/928 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   9 DUSURI SINGH OR-04-066-005-002/907 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL004298 Credited 10/05/2023   10 BABITA SINGH OR-04-066-005-002/915 ST ARJUNDIHA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL004298 Credited 10/05/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

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

Total man days : 50