Muster Roll No. : 24440	Date From : 09/11/2023    Date To : 15/11/2023	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.  05/23-24        Page NO.  53

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 FAKIR MOHAN BINDHANI(Self) OR-04-066-009-010/22829 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   2 RAM CHANDRA HANSDAH(Self) OR-04-066-009-010/23583 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   3 MADA MANI HANSDAH(Wife) OR-04-066-009-010/23583 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   4 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   5 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   6 KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   7 SALMA MAJHI(Wife) OR-04-066-009-010/22698 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL171884 Credited 01/01/2024   8 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL171884 Credited 01/01/2024   9 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL171884 Credited 01/01/2024   10 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL171884 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 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