Muster Roll No. : 4078	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 RAJESH KUMAR SAHU(Self) OR-04-066-009-007/236149 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940   2 JADUNATH SOREN(Self) OR-04-066-009-010/23050 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940   3 MANJULATA NAIK(Wife) OR-04-066-009-010/23098 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940   4 JADAB MURMU(Self) OR-04-066-009-010/23294 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940   5 SANTILATA SHU(Wife) OR-04-066-009-007/23516 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL078940   6 BIRANCHI NARAYANA SAHU(Self) OR-04-066-009-007/2362211 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078940   7 ASHOK PATRA(Self) OR-04-066-009-010/23299 SC POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL078940   8 SALKHU MARNDI(Self) OR-04-066-009-010/23303 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL078940   9 PANAMANI HEMBRAM(Wife) OR-04-066-009-010/23303 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL078940   10 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL078940   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 7620 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60