Muster Roll No. : 9355	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2404066/2022-2023/208430/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497415	Work Name : EARTHEN CANAL AT POKHARIA SINGRAY HEMBRAM BEDA TO NARANDIHI (2404066009/IC/10497415)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  85

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 CHAMPA MURMU OR-04-066-009-010/7016 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   2 LEMBHA MURMU(Son) OR-04-066-009-010/7023 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 31/08/2023   3 SAUNRI HEMBRAM OR-04-066-009-010/7017 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   4 KUNARAM MURMU OR-04-066-009-010/7019 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   5 CHHITA MURMU(Wife) OR-04-066-009-010/7021-A ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   6 PITHA MURMU(Self) OR-04-066-009-010/7022-A ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   7 ARJUN MURMU OR-04-066-009-010/7016 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   8 PANA SOREN OR-04-066-009-010/7020 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   9 DELHA MURMU OR-04-066-009-010/7021 SC POKHARIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050842 Credited 30/08/2023   10 LAXMIRANI MURMU(Wife) OR-04-066-009-010/7015-B ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066009WL050842 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70