Muster Roll No. : 2052	Date From : 09/05/2023    Date To : 15/05/2023	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.  27

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 SANATANA BINDHANI(Self) OR-04-066-009-001/23480 OTHER BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   2 MONIMANI MARNDI(Wife) OR-04-066-009-001/23500 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   3 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   4 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   5 LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   6 SOMBARI BINDHANI(Wife) OR-04-066-009-001/23480 OTHER BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   7 AJADHYA BINDHANI(Self) OR-04-066-009-001/23499 OTHER BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   8 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017828 Credited 25/05/2023   9 RAMSHAY HEMBRAM(Self) OR-04-066-009-001/23500 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL017828 Credited 25/05/2023   10 RINA BINDHANI(Wife) OR-04-066-009-001/23499 OTHER BANKISOLE P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL017828 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70