Muster Roll No. : 17323	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2404044/2022-2023/116635/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/LD/10697346	Work Name : LAND DEV OF LAXMAN MURMU (2404044017/LD/10697346)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  38

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 RATHA HEMRAM OR-04-044-017-003/38053 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0090752 Credited 30/11/2022   2 SUJATA SINGH OR-04-044-017-003/38284 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0090752 Credited 30/11/2022   3 BASANTI RAY OR-04-044-017-003/38307 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   4 AMPI MURMU OR-04-044-017-003/38310 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   5 SUMI MURMU OR-04-044-017-003/38177 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   6 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   7 HIRAMANI MANDAL(Self) OR-04-044-017-003/36762 OTHER MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   8 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   9 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0090752 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63