Muster Roll No. : 22873	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2404066/2022-2023/114364/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10778266	Work Name : EXCAVATION OF FARM POND OF BHILU TUDU S/O PANCHU (2404066009/IF/10778266)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  67

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 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133579 Credited 04/04/2023   2 NARSING HEMBRAM(Self) OR-04-066-009-010/2361914 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL133579 Credited 03/04/2023   3 SOMBARI TUDU(Wife) OR-04-066-009-010/2361850 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL133579 Credited 03/04/2023   4 SAUNRI HEMBRAM(Wife) OR-04-066-009-010/2361914 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL133579 Credited 04/04/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24