Muster Roll No. : 13929	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2404053/2021-2022/248554/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480387	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA JITENDRA KISKU HOUSE TO KAMARGADA CANAL (2404053011/IC/10480387)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  7

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 MADANA MURMU(Self) OR-04-053-011-007/19808 OTHER JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111254 Credited 23/02/2023   2 JAUAMANI NAIK OR-04-053-011-011/16445 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111254 Credited 23/02/2023   3 LAXMAN MAJHI OR-04-053-011-011/16449 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111254 Credited 23/02/2023   4 MANACHANDRA KISKU(Self) OR-04-053-011-007/19806 ST JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111254 Credited 23/02/2023   5 RANI KISKU(Wife) OR-04-053-011-007/19806 ST JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0111254 Credited 23/02/2023   6 CHANDRAY TUDU(Self) OR-04-053-011-007/19807 ST JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0111254 Credited 23/02/2023   7 RUKMANI MURMU(Wife) OR-04-053-011-007/19808 OTHER JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0111254 Credited 23/02/2023   8 DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0111254 Credited 23/02/2023   9 PHULAMANI HEMBRAM(Self) OR-04-053-011-011/19806 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0111254 Credited 23/02/2023   10 MAINA MURMU(Wife) OR-04-053-011-007/19769 ST JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0111254 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60