Muster Roll No. : 11103	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2404066/2021-2022/241837/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/IC/10456531	Work Name : EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  75

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 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   2 BASANTI BINDHANI(Wife) OR-04-066-009-001/23375 OTHER BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   3 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   4 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   5 LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 ST BANKISOLE P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   6 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   7 SINGOMANI MAJHI(Wife) OR-04-066-009-001/23373 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   8 SUNIA BINDHANI(Wife) OR-04-066-009-001/23376 OTHER BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   9 MONAHAR MURMU(Self) OR-04-066-009-001/22804 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0045328 Credited 07/07/2022   10 JASMI SOREN(Wife) OR-04-066-009-001/23155 ST BANKISOLE P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0045328 Credited 07/07/2022   Daily Attendence 10 10 10 1 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58