Muster Roll No. : 28146	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2404066/2021-2022/278793/AS    Sanction Date : 17/03/2022
Work Code : 2404066009/RC/10503981	Work Name : IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  76

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 FULAMANI MAJHI(Wife) OR-04-066-009-001/22790 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   2 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   3 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   4 BASANTI BINDHANI(Wife) OR-04-066-009-001/23375 OTHER BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   5 HIRA HANSADHA(Wife) OR-04-066-009-001/22791 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   6 NIMAI MAJHI(Self) OR-04-066-009-001/22795 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   7 LAXMI TUDU(Wife) OR-04-066-009-001/22800 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   8 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL213714 Credited 09/03/2024   9 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL213714 Credited 09/03/2024   10 RAMCHANDRA MARNDI(Self) OR-04-066-009-001/23374-A ST BANKISOLE X X P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL213714 Credited 09/03/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50