Muster Roll No. : 1744	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2404063/2022-2023/252827/AS    Sanction Date : 17/12/2022
Work Code : 2404063009/IC/10501225	Work Name : Const. of New Irrigation Canal From Chaturi Nallah to Biraj Aruk Land at Teranty. (2404063009/IC/10501225)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY A A A P A P A 2 237 474 0 0 474 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL027657 Credited 12/06/2023   2 PURNIMARANI NAIK(Wife) OR-04-063-009-012/4771 ST TERANTY A A A P A P A 2 237 474 0 0 474 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL027657 Credited 12/06/2023   3 RAJESH NAIK(Self) OR-04-063-009-012/4771 ST TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   4 JAEGANDRA NAIK OR-04-063-009-012/4705 ST TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   5 LAHARI NAIK OR-04-063-009-012/4705 ST TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   6 MINA GIRI OR-04-063-009-012/4707-A OTHER TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   7 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   8 MARUA NAIK(Daughter-in-Law) OR-04-063-009-012/4756 ST TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   9 KAPILASH BARIK OR-04-063-009-012/4706 OTHER TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA Sukruli 0221185 2404063WL027657 Credited 12/06/2023   10 TUNI DEHURI(Wife) OR-04-063-009-012/4694 ST TERANTY A A A P A P A 2 237 474 0 0 474 BANK OF INDIA SUKRULI BKID0005463 2404063WL027657 Credited 12/06/2023   Daily Attendence 0 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20