Muster Roll No. : 4077	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2404066/2022-2023/207722/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717256	Work Name : NEW PLAY FIELD AT KASIABEDA NUADIHI (EARTHEN FORMATION) (2404066009/LD/10717256)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  154

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 DULARI MURMU(Wife) OR-04-066-009-005/22884 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   2 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   3 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   4 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   5 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   6 KHAGESWARA NAIK(Self) OR-04-066-009-005/23290 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940 Credited 06/07/2024   7 NANDINI NAIK(Wife) OR-04-066-009-005/22881 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL078940 Credited 06/07/2024   8 MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 OTHER KHERANA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078940 Credited 06/07/2024   9 JALESWARA DAS(Self) OR-04-066-009-005/236176 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL078940 Credited 06/07/2024   10 JHUNUAMNI NAIK OR-04-066-009-005/6063 ST KASIABEDA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL078940 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14224 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70