Muster Roll No. : 2344	Date From : 30/04/2023    Date To : 05/05/2023	Sanction No. : 2404066/2022-2023/144276/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/IC/10493721	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM JAMGONDIA PURUNADIHI TO SIMAKHAL (2404066008/IC/10493721)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  115

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 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 RANI HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   2 BHIMA MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   3 SILHU HANSDAH(Self) OR-04-066-008-004/17761 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   4 RAUKA HANSDAH OR-04-066-008-004/17764 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   5 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   6 GAURI HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   7 PUNTA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   8 KHELA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   9 BIKRAM HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014704 Credited 19/05/2023   10 DEGE MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066008WL014704 Credited 19/05/2023   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55