Muster Roll No. : 21310	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2404066/2022-2023/114349/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808220	Work Name : EXCAVATION OF FARM POND OF SANKAR MURMU S/O BADHU (2404066009/IF/10808220)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  172

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 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   2 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   3 RAMAY MURMU(Self) OR-04-066-009-001/22712 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   4 HIRA HANSADHA(Wife) OR-04-066-009-001/22791 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   5 LAXMI TUDU(Wife) OR-04-066-009-001/22800 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   6 DULIMANI MURMU(Wife) OR-04-066-009-001/22801 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   7 GOPINATH SOREN(Self) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   8 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   9 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   10 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123934 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 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