Muster Roll No. : 25778	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2404066/2022-2023/3778/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/IC/10500147	Work Name : EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147)

Measurement Book Detail

MB NO.  06/23-24        Page NO.  1

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 MANKI HANSDAH(Wife) OR-04-066-009-010/2362206 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL179342 Credited 01/03/2024   2 THAKUR MAJHI(Self) OR-04-066-009-010/2362071 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179342 Credited 01/03/2024   3 BIKRAM MURMU(Son) OR-04-066-009-010/2362155 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179342 Credited 01/03/2024   4 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL179342 Credited 01/03/2024   5 MAHI MARNDI(Wife) OR-04-066-009-010/23622463 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179342 Credited 01/03/2024   6 MEGHARAY MAJHI(Self) OR-04-066-009-010/2362070 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179342 Credited 01/03/2024   7 MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179342 Credited 01/03/2024   8 BHAJARAY MAJHI(Self) OR-04-066-009-010/2362102 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179342 Credited 01/03/2024   9 GOBINDA MURMU(Son) OR-04-066-009-010/23622461 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179342 Credited 01/03/2024   10 MIRJA TUDU(Self) OR-04-066-009-010/2361959 ST POKHARIA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL179342 Credited 01/03/2024   Daily Attendence 10 10 10 10 0 10 10

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