Muster Roll No. : 22244	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2404066/2022-2023/114349/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808220	Work Name : EXCAVATION OF FARM POND OF SANKAR MURMU S/O BADHU (2404066009/IF/10808220)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  41

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 JASMI SOREN OR-04-066-009-010/6895 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL129586 Credited 04/04/2023   2 SALKHU HEMBRAM OR-04-066-009-010/6914 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL129586 Credited 04/04/2023   3 BHIMA HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL129586 Credited 03/04/2023   4 MUKTA HANSDAH(Self) OR-04-066-009-010/2362001 ST POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL129586   5 SAUNA TUDU(Self) OR-04-066-009-010/2362000 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL129586   6 MAINA TUDU(Wife) OR-04-066-009-010/2362000 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL129586 Credited 03/04/2023   7 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL129586 Credited 03/04/2023   8 LALMOHAN MURMU OR-04-066-009-010/7106 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL129586 Credited 03/04/2023   9 KAPRA MANI HEMBRAM(Wife) OR-04-066-009-010/6915 SC POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066009WL129586   10 DANGI HEMBRAM OR-04-066-009-010/6914 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL129586 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42