Muster Roll No. : 4003	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2404066/2022-2023/208357/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497411	Work Name : EARTHEN CANAL AT POKHARIA MUSUZ SOKALA TO DHANEISAHI (2404066009/IC/10497411)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  4

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 SHYAM MURMU(Self) OR-04-066-009-010/6723-A OTHER POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   2 PIRU BASKEY OR-04-066-009-010/2564-A ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   3 SIBU TUDU OR-04-066-009-010/7036 SC POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   4 RAM CHANDRA SOREN OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   5 LALI SOREN OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   6 BASA MURMU(Wife) OR-04-066-009-010/6723-A OTHER POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   7 SALMA MARNDI(Wife) OR-04-066-009-010/23248 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   8 SAMAY SOREN OR-04-066-009-010/2561-B ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   9 FULMUNI SOREN OR-04-066-009-010/2561-B ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   10 FULAMANI BASKEY(Wife) OR-04-066-009-010/2362066 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL018591 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60