Muster Roll No. : 10031	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2404060/2022-2023/128298/AS    Sanction Date : 30/06/2022
Work Code : 2404060009/WC/10567294	Work Name : Excavation of New Tank under Amrit Saravor at Kusumghaty village (2404060009/WC/10567294)

Measurement Book Detail

MB NO.  01        Page NO.  87

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 SAMANTA SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0106437 Credited 24/02/2023   2 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0106437 Credited 24/02/2023   3 NILAMBARA SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0106437 Credited 24/02/2023   4 MANSHING MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0106437 Credited 23/02/2023   5 SAIBASUSHIL MAJHI OR-04-060-009-011/7708 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0106437 Credited 23/02/2023   6 DUPADI MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0106437 Credited 23/02/2023   7 PINKI MAHAKUD OR-04-060-009-011/16912 OTHER KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0106437 Credited 23/02/2023   8 DANIMANI SOREN OR-04-060-009-011/7711 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0106437 Credited 23/02/2023   9 TULASI SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0106437 Credited 23/02/2023   10 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0106437 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60