Muster Roll No. : 7408	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2404063/2020-2021/8402/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10445617	Work Name : CONSTRUCTION OF NEW IRRIGATION CANAL FROM RAIGHATI CANAL TO GURUGUDIA KHAMAR (2404063009/IC/10445617)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0141124 Credited 11/07/2023   2 MANDAKINI BARIK(Daughter-in-Law) OR-04-063-009-012/4902 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0104404 Credited 23/02/2023   3 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0104404 Credited 23/02/2023   4 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0104404 Credited 23/02/2023   5 BUDULU BARIK(Son) OR-04-063-009-012/4902 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0104404 Credited 23/02/2023   6 MANGULU NAIK(Self) OR-04-063-009-012/5058 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0104404 Credited 23/02/2023   7 RANJITA NAIK(Wife) OR-04-063-009-012/5058 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0104404 Credited 23/02/2023   8 MAMI MAHAKUD(Wife) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0104404 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48