Muster Roll No. : 21488	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2404066/2021-2022/241228/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479982	Work Name : EXCAVATION OF NEW EARTHEN CANAL FROM DUMURKUDAR KHAP BIL TO KUSUMSHOL CANAL

Measurement Book Detail

MB NO.  33/21-22        Page NO.  141

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 PAIRA SING OR-04-066-008-002/17660 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   2 GADADHAR SING OR-04-066-008-002/17661 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   3 DIKU SING OR-04-066-008-002/17672 SC BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   4 JOGMOHAN SING OR-04-066-008-002/17658 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   5 SARAMANI SING OR-04-066-008-002/17678 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   6 SAIBANI SING OR-04-066-008-002/17615 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   7 CHAITAI OR-04-066-008-002/17631 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   8 SUKAMANI OR-04-066-008-002/17641 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   9 LAXMI SING OR-04-066-008-002/17674 ST BHADUA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL125424 Credited 29/03/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54