Muster Roll No. : 17804	Date From : 29/11/2022    Date To : 05/12/2022	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.  01/22-23        Page NO.  61

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 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   2 HARERAM DAS OR-04-066-008-007/18492 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   3 JEMA DAS OR-04-066-008-007/18520 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   4 NITYANANDA DAS OR-04-066-008-007/18574 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   5 SUKANTI DAS OR-04-066-008-007/18446 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   6 GAUTAM PAL OR-04-066-008-007/18450 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   7 PIDI MUNDA OR-04-066-008-007/18442 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0098650 Credited 20/12/2022   8 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 2404066008WL0098650 Credited 20/12/2022   9 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 2404066008WL0098650 Credited 20/12/2022   10 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 2404066008WL0098650 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10656

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

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

Total man days : 60