Muster Roll No. : 16069	Date From : 09/10/2022    Date To : 15/10/2022	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.  03/22-23        Page NO.  35

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 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   2 LAXMIDHAR DAS OR-04-066-008-007/18461 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   3 SUKANTI DAS OR-04-066-008-007/18446 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   4 KANCHAN PAL OR-04-066-008-007/18375 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   5 CHHATISH PAL OR-04-066-008-007/18376 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   6 KUNTI PAL OR-04-066-008-007/18376 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   7 PIDI MUNDA OR-04-066-008-007/18442 ST POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   8 SRIMATI DAS OR-04-066-008-007/18523 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   9 JAGABANDHU DAS OR-04-066-008-007/18458 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   10 ROHINI PAL OR-04-066-008-007/18456 OTHER POKPOKA B A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0080762 Credited 29/10/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50