Muster Roll No. : 1403	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2404066/2021-2022/211630/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WC/10498000	Work Name : EXCAVATION OF NEW TANK AT BANKISOLE ARJUNSAHI (Earthen Formation) (2404066009/WC/10498000)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  140

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 CHAMURAM HEMBRAM(Self) OR-04-066-009-001/23504 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005370 Credited 11/05/2023   2 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005370 Credited 11/05/2023   3 LUBI MAJHI OR-04-066-009-001/5904 SC BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005370 Credited 11/05/2023   4 GURUBARI BINDHANI(Wife) OR-04-066-009-001/2361910 OTHER BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005370 Credited 11/05/2023   5 BASANTI MARNDI(Wife) OR-04-066-009-001/2362243 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL005370 Credited 11/05/2023   6 DURGA HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL005370 Credited 11/05/2023   7 SANKHI MARNDI(Wife) OR-04-066-009-001/2362243 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL005370 Credited 11/05/2023   8 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL005370 Credited 11/05/2023   9 RAIMANI HEMBRAM OR-04-066-009-001/5913 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL005370 Credited 11/05/2023   10 PHILMON TUDU(Self) OR-04-066-009-001/23622452 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL005370 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 60