Muster Roll No. : 802	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2404066/2022-2023/208357/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497411	Work Name : EARTHEN CANAL AT POKHARIA MUSUZ SOKALA TO DHANEISAHI (2404066009/IC/10497411)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  166

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 SUNDAR MOHAN SOREN OR-04-066-009-010/7078 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   2 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   3 FAGU MURMU OR-04-066-009-010/7084 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   4 POMA MURMU OR-04-066-009-010/7084 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   5 MUKTI MANI MARNDI(Wife) OR-04-066-009-010/7085 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   6 SUMI TUDU OR-04-066-009-010/7091 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   7 FAKIR HEMBRAM OR-04-066-009-010/7092 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   8 PADUMANI MURMU OR-04-066-009-010/7081 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   9 SALMA TUDU OR-04-066-009-010/7077 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   10 SONAMANI SOREN OR-04-066-009-010/7078 SC POKHARIA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL001722 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60