Muster Roll No. : 6051	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2404066/2021-2022/211630/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WC/10498000	Work Name : EXCAVATION OF NEW TANK AT BANKISOLE ARJUNSAHI (Earthen Formation) (2404066009/WC/10498000)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  70

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 CHAMURAM HEMBRAM(Self) OR-04-066-009-001/23504 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027930 Credited 12/06/2023   2 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027930 Credited 12/06/2023   3 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027930 Credited 12/06/2023   4 LUBI MAJHI OR-04-066-009-001/5904 SC BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027930 Credited 12/06/2023   5 BASANTI MARNDI(Wife) OR-04-066-009-001/2362243 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027930 Credited 12/06/2023   6 DURGA HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL027930 Credited 12/06/2023   7 SANKHI MARNDI(Wife) OR-04-066-009-001/2362243 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL027930 Credited 12/06/2023   8 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL027930 Credited 12/06/2023   9 RAIMANI HEMBRAM OR-04-066-009-001/5913 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL027930 Credited 12/06/2023   10 PHILMON TUDU(Self) OR-04-066-009-001/23622452 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL027930 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 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