Muster Roll No. : 24427	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2404066/2021-2022/242100/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488413	Work Name : IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413)

Measurement Book Detail

MB NO.  05/22/23        Page NO.  44

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 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL164180 Credited 24/11/2023   2 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL164180 Credited 24/11/2023   3 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL164180 Credited 24/11/2023   4 KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL164180 Credited 24/11/2023   5 SALMA MAJHI(Wife) OR-04-066-009-010/22698 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL164180 Credited 24/11/2023   6 SUCHANDA SAHU(Self) OR-04-066-009-007/2361946 OTHER KHERANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL164180 Credited 24/11/2023   7 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL164180 Credited 24/11/2023   8 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL164180 Credited 24/11/2023   9 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL164180 Credited 24/11/2023   10 DUTIMANI SAHU(Wife) OR-04-066-009-007/2361946 OTHER KHERANA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL164180 Credited 24/11/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

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

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

Total man days : 60