Muster Roll No. : 14176	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2404066/2021-2022/241314/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479988	Work Name : EXCAVATION OF EARTHEN CANAL FROM RENGTA BHANGA TO BHUTKACHA (2404066008/IC/10479988)

Measurement Book Detail

MB NO.  02/22-23        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 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   2 POMA MAJHI OR-04-066-008-003/17935 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   3 SINGRAI MAJHI OR-04-066-008-003/17844 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   4 PANAMANI MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   5 BOGAI MAJHI OR-04-066-008-003/17932 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   6 SALKHAN HANSDAH OR-04-066-008-003/18009 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   7 SANKHA MAJHI OR-04-066-008-003/17935 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   8 KAPRA TUDU OR-04-066-008-003/17944 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   9 BASEN MAJHI OR-04-066-008-003/17958 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0065243 Credited 30/08/2022   10 GITAMANI MAJHI OR-04-066-008-003/17844 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066008WL0065243 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60