Muster Roll No. : 9541	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2404044/2023-2024/66438/AS    Sanction Date : 04/05/2023
Work Code : 2404044017/IF/10915752	Work Name : FP OF DUBAI SOREN (2404044017/IF/10915752)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  48

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 KAMALAKANTA JENA(Self) OR-04-044-017-003/36555 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL046509 Credited 30/08/2023   2 INDUREKHA JENA(Wife) OR-04-044-017-003/36555 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL046509 Credited 30/08/2023   3 CHHITA MURMU(Self) OR-04-044-017-003/36588 ST MALIHATI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL046509 Credited 30/08/2023   4 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   5 SUSHANT PANDIT(Husband) OR-04-044-017-003/36751 SC MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   6 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   7 MAINA TUDU(Wife) OR-04-044-017-003/36565 ST MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   8 PUNIGI KISKU(Wife) OR-04-044-017-003/36554 ST MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   9 KADRURU HEMBRAM(Self) OR-04-044-017-003/36579 ST MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   10 SUKANTI JENA(Wife) OR-04-044-017-003/36568 OTHER MALIHATI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL046509 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

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

Total man days : 60