Muster Roll No. : 5853	Date From : 19/08/2023    Date To : 01/09/2023	Sanction No. : 2606/50    Sanction Date : 18/04/2023
Work Code : 2404060/IF/11025395	Work Name : Land Development of Malati Soren, Vill- Bhatgoda (2 Ha.), 2022-23 (2404060/IF/11025395)

Measurement Book Detail

MB NO.  6817        Page NO.  7

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 8 9 10 11 12 13 14 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 SALMA MAJHI OR-04-060-009-002/6958 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL075540 Credited 10/11/2023   2 MUGANI MURMU(Daughter-in-Law) OR-04-060-009-002/6925 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL075540 Credited 10/11/2023   3 SAKRA TUDU OR-04-060-009-002/6930 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL075540 Credited 11/11/2023   4 SARUBALI MUNDARI OR-04-060-009-002/6838 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL075540 Credited 10/11/2023   5 SAHAGI HEMBRAM OR-04-060-009-002/6941 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL075540 Credited 10/11/2023   6 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075540 Credited 11/11/2023   7 MANGALA MURMU OR-04-060-009-002/6909 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL075540 Credited 10/11/2023   8 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075540 Credited 11/11/2023   9 SHARITA MAHAKUD(Wife) OR-04-060-009-002/6830 OTHER BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075540 Credited 11/11/2023   10 PANO HEMBRAM(Self) OR-04-060-009-002/6880 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL075540 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25596 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120