Muster Roll No. : 20582	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2404066/2022-2023/215340/AS    Sanction Date : 05/12/2022
Work Code : 2404066009/IC/10497698	Work Name : EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)

Measurement Book Detail

MB NO.  08/22-23        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 SUREI HANSDAH(Self) OR-04-066-009-010/23519 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0120895 Credited 25/02/2023   2 TALKHA SOREN(Self) OR-04-066-009-010/22772-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0120895 Credited 25/02/2023   3 SAGRAM MURMU(Self) OR-04-066-009-010/22775 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0120895 Credited 25/02/2023   4 SOMBARI MURMU(Wife) OR-04-066-009-010/22775 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0120895 Credited 25/02/2023   5 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0120895 Credited 25/02/2023   6 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0120895 Credited 24/02/2023   7 SARATACHANDRA TELANGA(Self) OR-04-066-009-010/2362035 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0120895 Credited 24/02/2023   8 MIRJA TUDU(Self) OR-04-066-009-010/2361974 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0120895 Credited 24/02/2023   9 MIRJA TUDU(Self) OR-04-066-009-010/2361959 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0120895 Credited 24/02/2023   10 BHARAT CHANDRA HANSDAH(Self) OR-04-066-009-010/23154-B ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0120895 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60