Muster Roll No. : 9037	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2404066/2021-2022/241837/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/IC/10456531	Work Name : EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  69

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 MALATI MURMU(Wife) OR-04-066-009-001/22799 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   2 LAXMI TUDU(Wife) OR-04-066-009-001/22800 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   3 DULIMANI MURMU(Wife) OR-04-066-009-001/22801 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   4 GOPINATH SOREN(Self) OR-04-066-009-001/22835 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   5 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   6 PADAN SOREN(Self) OR-04-066-009-001/23155 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   7 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   8 MONAHAR MURMU(Self) OR-04-066-009-001/22804 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0038574 Credited 25/06/2022   9 JASMI SOREN(Wife) OR-04-066-009-001/23155 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0038574 Credited 25/06/2022   10 SANKHI MURMU(Wife) OR-04-066-009-001/22804 ST BANKISOLE P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0038574 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60