Muster Roll No. : 3436	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2404066/2022-2023/2968/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507419	Work Name : RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419)

Measurement Book Detail

MB NO.  06/23-24        Page NO.  21

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 BHARAT CHANDRA LOHAR(Self) OR-04-066-009-010/2361859 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   2 SOMBARI LOHAR(Wife) OR-04-066-009-010/2361859 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   3 RAJ MAJHI(Mother) OR-04-066-009-010/236167 SC POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   4 CHHITA MURMU(Self) OR-04-066-009-010/2362037 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL059895 Credited 06/06/2024   5 SARATACHANDRA TELANGA(Self) OR-04-066-009-010/2362035 SC POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL059895 Credited 06/06/2024   6 KALICHARAN TUDU(Self) OR-04-066-009-010/2362028 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL059895 Credited 06/06/2024   7 TIKI MAJHI(Wife) OR-04-066-009-010/2361849 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL059895 Credited 06/06/2024   8 SUNIA MAJHI(Wife) OR-04-066-009-010/2362039 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL059895 Credited 06/06/2024   9 SALKHU MAJHI(Self) OR-04-066-009-010/2361849 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066009WL059895 Credited 06/06/2024   10 MANAKA TUDU(Wife) OR-04-066-009-010/2362028 ST POKHARIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066009WL059895 Credited 06/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60