Muster Roll No. : 9438	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2404066/2022-2023/144276/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/IC/10493721	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM JAMGONDIA PURUNADIHI TO SIMAKHAL (2404066008/IC/10493721)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  160

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 BIKRAM HANSDAH OR-04-066-008-004/17790 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   2 DEGE MURMU OR-04-066-008-004/17816 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   3 SURYAMANI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   4 CHITA MURMU OR-04-066-008-004/17763 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   5 BHIMSEN MUNDA OR-04-066-008-004/17770 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   6 LAXMI MUNDA OR-04-066-008-004/17770 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   7 PANA HANSDAH OR-04-066-008-004/17782 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   8 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   9 JADUNATH MARNDI OR-04-066-008-004/17802 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048773 Credited 30/08/2023   10 BARIAL HANSDAH OR-04-066-008-004/17812 ST JAMUGANDIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL048773 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 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