Muster Roll No. : 13794	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2404066/2022-2023/63200/AS    Sanction Date : 25/05/2022
Work Code : 2404066012/IC/10487314	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM PURUNADAM TO JHANKADBEDA (2404066012/IC/10487314)

Measurement Book Detail

MB NO.  03        Page NO.  16

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 CHAITANYA HANSDA OR-04-066-012-009/18816 SC TILAU P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   2 DUBAL MURMU OR-04-066-012-009/18810 SC TILAU P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   3 GAICHAND MURMU(Self) OR-04-066-012-009/23064 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   4 RENU BALA BASKEY OR-04-066-012-009/18807 SC TILAU P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   5 SURAI MURMU(Self) OR-04-066-012-009/22556 ST TILAU P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   6 HIRAMANI BASKEY(Self) OR-04-066-012-009/23204 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0065084 Credited 30/08/2022   7 MUNABINDHANI(Self) OR-04-066-012-009/22848 OTHER TILAU P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SARANKUL SBIN0013598 2404066012WL0065084 Credited 30/08/2022   8 RAMA SOREN(Self) OR-04-066-012-009/23151 ST TILAU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL0065084 Credited 30/08/2022   9 BIBHISAN KUANR(Self) OR-04-066-012-009/23107 SC TILAU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL0065084 Credited 30/08/2022   10 DUMUNI SOREN(Wife) OR-04-066-012-009/23152 ST TILAU P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0065084 Credited 30/08/2022   Daily Attendence 10 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 5550 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35