Muster Roll No. : 3023	Date From : 14/05/2024    Date To : 20/05/2024	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.  176

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 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   2 SIBANI NAIK OR-04-066-003-001/20792 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   3 SALGEY HEMBRAM(Wife) OR-04-066-003-001/20810 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   4 BELA NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   5 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   6 BUDHIA SINGH OR-04-066-003-001/20803 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   7 GAYA BINDHANI OR-04-066-003-001/20804 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   8 KARE HEMBRAM(Self) OR-04-066-003-001/20810 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   9 DASARATHI NAIK OR-04-066-003-001/20786 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048899 Credited 25/05/2024   10 PARBATI NAIK OR-04-066-003-001/20784 ST ASANASOLE P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066WL0070235 Credited 05/07/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60