Muster Roll No. : 4601	Date From : 16/05/2023    Date To : 22/05/2023	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.  04/23-24        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 JEMA SINGH OR-04-066-005-002/928 ST ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   2 SUKRAMANI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   3 RAJU SING(Husband) OR-04-066-005-002/22865 OTHER ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   4 MANI SINGH OR-04-066-005-002/896 ST ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   5 DUBARAY SINGH(Self) OR-04-066-005-002/22833 OTHER ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   6 MITA SINGH(Wife) OR-04-066-005-002/22833 OTHER ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL023366 Credited 31/05/2023   7 BABITA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL023366 Credited 31/05/2023   8 PANA SING(Self) OR-04-066-005-002/22865 OTHER ARJUNDIHA P A A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL023366 Credited 31/05/2023   Daily Attendence 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40