Muster Roll No. : 8946	Date From : 03/06/2022    Date To : 09/06/2022	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.  62

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 SUNIMANI SINGH(Wife) OR-04-066-008-002/2300327 ST BHADUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0036523 Credited 27/06/2022   2 SOMBARI SINGH(Self) OR-04-066-008-002/2300339 ST BHADUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0036523 Credited 27/06/2022   3 SUNI SINGH(Wife) OR-04-066-008-002/2300323 ST BHADUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0036523 Credited 27/06/2022   4 SUBHASINI SINGH(Self) OR-04-066-008-002/2300326 ST BHADUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0036523 Credited 27/06/2022   5 JOGAMOHAN SINGH(Self) OR-04-066-008-002/2300323 ST BHADUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0036523 Credited 27/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30