Muster Roll No. : 2834	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404050/2022-2023/236679/AS    Sanction Date : 05/12/2022
Work Code : 2404050011/IC/10497834	Work Name : Const. of CC Canal from Sarkari well to Birsing Hembram land (2404050011/IC/10497834)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  34

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 MANGAL CHARAN HEMBRAM OR-04-050-001-008/17048 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 01/06/2023   2 DAMAN HEMBRAM OR-04-050-001-008/2304 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 31/05/2023   3 BUDHURAM TUDU(Father) OR-04-050-001-008/18300 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 31/05/2023   4 DUMUNI TUDU OR-04-050-001-008/2273 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 31/05/2023   5 PHULOMANI MURMU OR-04-050-001-008/2289 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 31/05/2023   6 SUNARAM TUDU(Self) OR-04-050-001-008/20241 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL023033 Credited 31/05/2023   7 Miru Tudu.(Wife) OR-04-050-001-008/18329 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL023033 Credited 31/05/2023   8 DIGI BEWA(Self) OR-04-050-001-008/18331 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050011WL023033 Credited 31/05/2023   9 SONAMANI HEMBRAM(Wife) OR-04-050-001-008/18288 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050011WL023033 Credited 31/05/2023   10 KARMI MURMU(Daughter-in-Law) OR-04-050-001-008/2275 ST KENDUMARA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050011WL023033 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60