Muster Roll No. : 7431	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404066/2022-2023/50740/AS    Sanction Date : 28/03/2023
Work Code : 2404066009/IF/10967848	Work Name : EXCAVATION OF FARMPOND OF RAMRAY MAJHI ,S/O-GHAUDI (2404066009/IF/10967848)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  172

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 RABI BINDHANI(Self) OR-04-066-009-003/7466-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL033972 Credited 17/06/2023   2 PRIYANKA BINDHANI(Wife) OR-04-066-009-003/7466-A OTHER JERKANI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL033972 Credited 17/06/2023   3 BALI HANSDHA OR-04-066-009-010/2588-A ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033972 Credited 17/06/2023   4 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033972 Credited 17/06/2023   5 MAHI MARNDI(Wife) OR-04-066-009-010/23622463 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL033972 Credited 17/06/2023   6 CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL033972 Credited 17/06/2023   7 MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL033972 Credited 17/06/2023   8 GHASIRAM MAJHI(Self) OR-04-066-009-010/23622463 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL033972 Credited 17/06/2023   9 SALKHU MURMU(Self) OR-04-066-009-010/23146 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL033972 Credited 17/06/2023   10 CHHITA MURMU(Wife) OR-04-066-009-010/23146 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL033972 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59