Muster Roll No. : 6723	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2404066/2022-2023/143279/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/IC/10493723	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM POKPOKA KUDRUMJHARI TO NAIKSAHI (2404066008/IC/10493723)

Measurement Book Detail

MB NO.  04        Page NO.  13

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 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033056 Credited 16/06/2023   2 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033056 Credited 16/06/2023   3 NARAN MAJHI(Self) OR-04-066-008-007/22833 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033056 Credited 16/06/2023   4 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033056 Credited 16/06/2023   5 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P P P A A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033056 Credited 16/06/2023   6 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066008WL033056 Credited 16/06/2023   7 SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066008WL033056 Credited 16/06/2023   8 LAXMI SOREN(Wife) OR-04-066-008-007/22886 ST POKPOKA P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066008WL033056 Credited 16/06/2023   9 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066008WL033056 Credited 16/06/2023   10 PRAMILA PAL(Wife) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P A A P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066008WL033056 Credited 16/06/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50