Muster Roll No. : 2582	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2404066/2021-2022/242110/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488408	Work Name : IMP OF ROAD FROM KHADIPAHADI JAHIRA TO RAJABANDHA (2404066009/RC/10488408)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  1

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 HIRAMANI MAJHI(Self) OR-04-066-009-010/22830 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   2 LITA MAJHI(Self) OR-04-066-009-010/22833 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   3 SUNARAM MURMU(Self) OR-04-066-009-010/23318 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   4 BALE MURMU(Wife) OR-04-066-009-010/23318 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   5 MAINA MURMU(Wife) OR-04-066-009-010/22832 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   6 SALGE MURMU(Self) OR-04-066-009-010/23237 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   7 HIRAMANI MURMU(Daughter) OR-04-066-009-010/23237 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010324 Credited 12/05/2023   8 RAMCHANDRA MAJHI(Self) OR-04-066-009-010/22831 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL010324 Credited 12/05/2023   9 SURUBALI MAJHI(Wife) OR-04-066-009-010/23528 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL010324 Credited 12/05/2023   10 MAINA MURMU(Wife) OR-04-066-009-010/22856 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL010324 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

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