Muster Roll No. : 10945	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2404066/2021-2022/242485/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479124	Work Name : EXCAVATION OF EARTHEN CANAL FROM THUMPU MAJHI HOME TO BANGLADIHI (2404066008/IC/10479124)

Measurement Book Detail

MB NO.  23/22-23        Page NO.  10

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 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   2 SIDDHESWAR DAS OR-04-066-008-007/18588 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   3 SUBESH PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   4 SABITA PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   5 SRIMATI DAS OR-04-066-008-007/18523 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   6 MALATI DAS OR-04-066-008-007/18524 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   7 MADAN DAS OR-04-066-008-007/18580 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   8 MANDAKINI DAS OR-04-066-008-007/18580 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   9 CHANDI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   10 SUGI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0044277 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60