Muster Roll No. : 23394	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2404066/2022-2023/215340/AS    Sanction Date : 05/12/2022
Work Code : 2404066009/IC/10497698	Work Name : EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  71

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 RAM CHANDRA HANSDAH(Self) OR-04-066-009-010/23583 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137163 Credited 27/06/2023   2 GANSA MURMU(Self) OR-04-066-009-010/2362038 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137163 Credited 27/06/2023   3 SARASWATI MURMU(Wife) OR-04-066-009-010/2362038 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137163 Credited 27/06/2023   4 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL137163 Credited 27/06/2023   5 SARATACHANDRA TELANGA(Self) OR-04-066-009-010/2362035 SC POKHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL137163 Credited 27/06/2023   6 CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL137163 Credited 27/06/2023   7 MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL137163 Credited 27/06/2023   8 MIRJA TUDU(Self) OR-04-066-009-010/2361974 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL137163 Credited 27/06/2023   9 MIRJA TUDU(Self) OR-04-066-009-010/2361959 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL137163 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54