Muster Roll No. : 20187	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2404066/2023-2024/91466/AS    Sanction Date : 05/06/2023
Work Code : 2404066012/IC/10600279	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM SUPAI MURMU HOUSE TO BALIGODA (2404066012/IC/10600279)

Measurement Book Detail

MB NO.  16        Page NO.  13

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 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL126937 Credited 09/11/2023   2 BASANTI NAIK(Wife) OR-04-066-012-002/22642 ST GHUMA P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL126937 Credited 09/11/2023   3 SOMA SINGH(Self) OR-04-066-012-002/23058 ST GHUMA P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL126937 Credited 09/11/2023   4 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL126937 Credited 09/11/2023   5 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL126937 Credited 09/11/2023   6 NAYANA NAIK OR-04-066-012-002/22559 ST GHUMA P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL126937 Credited 09/11/2023   7 SALAMA SOREN(Self) OR-04-066-012-002/23156 ST GHUMA P P A P A A A 3 237 711 0 0 711 BANK OF INDIA SIRSA BKID0005457 2404066012WL126937 Credited 09/11/2023   8 SINGRAI SOREN(Self) OR-04-066-012-002/23087 ST GHUMA P P A P A A A 3 237 711 0 0 711 BANK OF INDIA SIRSA BKID0005457 2404066012WL126937 Credited 09/11/2023   9 SARASWATI SOREN(Wife) OR-04-066-012-002/23087 ST GHUMA P P A P A A A 3 237 711 0 0 711 BANK OF INDIA SIRSA BKID0005457 2404066012WL126937 Credited 09/11/2023   10 PARABASIA DEHURI(Self) OR-04-066-012-002/23105 ST GHUMA P P A P A A A 3 237 711 0 0 711 BANK OF INDIA SIRSA BKID0005457 2404066012WL126937 Credited 09/11/2023   Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30