Muster Roll No. : 20052	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2404066/2021-2022/121671/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10612050	Work Name : EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  136

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 JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   2 DULARAM SOREN(Self) OR-04-066-009-010/23338-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   3 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 24/02/2023   4 SITA SOREN(Wife) OR-04-066-009-010/23298 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   5 SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   6 SATYABAN SINGH(Self) OR-04-066-009-010/23542 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0114531 Credited 24/02/2023   7 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0114531 Credited 24/02/2023   8 NIRANJAN SINGH(Self) OR-04-066-009-010/2361909 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0114531 Credited 24/02/2023   9 RADHIKA SOREN(Wife) OR-04-066-009-010/2361964 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0114531 Credited 24/02/2023   10 JAJESWARI MUNDHA(Wife) OR-04-066-009-010/23542 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0114531 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60