Muster Roll No. : 894	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2404066/2022-2023/3233/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507420	Work Name : RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  117

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 SUNARAM TUDU OR-04-066-009-010/6921 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   2 SANBAGHARAY SOREN(Self) OR-04-066-009-010/6922-A ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   3 PHULMANI TUDU(Wife) OR-04-066-009-010/6921 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   4 BHIMA HEMBRAM OR-04-066-009-010/6915 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   5 DIBAKAR HEMBRAM OR-04-066-009-010/6943 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   6 SARDAR MURMU OR-04-066-009-010/6945 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   7 RATAI MURMU OR-04-066-009-010/6932 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040826 Credited 22/05/2024   8 LALMOHAN MURMU OR-04-066-009-010/7106 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA SIRSA BKID0005457 2404066009WL040826 Credited 22/05/2024   9 JABAMANI HANSDAH OR-04-066-009-010/6934 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA SIRSA BKID0005457 2404066009WL040826 Credited 22/05/2024   10 KAPRA MANI HEMBRAM(Wife) OR-04-066-009-010/6915 SC POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA SIPS BKID0005509 2404066009WL040826 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14224 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70