Muster Roll No. : 4630	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2404066/2021-2022/242485/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479124	Work Name : EXCAVATION OF EARTHEN CANAL FROM THUMPU MAJHI HOME TO BANGLADIHI (2404066008/IC/10479124)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  10

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 KUNU MUNDA(Self) OR-04-066-008-007/22679 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   2 ETAN MUNDA(Wife) OR-04-066-008-007/22679 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   3 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   4 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   5 RUKMANI DAS(Self) OR-04-066-008-007/23114 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   6 ARJUN DEHURI(Self) OR-04-066-008-007/22851 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   7 LEDHAR DEHURI(Self) OR-04-066-008-007/22959 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0019596 Credited 29/05/2022   8 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL0019596 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48