Muster Roll No. : 172	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2404060/2021-2022/233454/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719534	Work Name : Excavation of Farmpond of Diku Hansdah of village Dhatkidihi (2404060009/IF/10719534)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 SAUNA MARNDI(Self) OR-04-060-009-005/7495 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008264 Credited 12/05/2023   2 CHANDRA MOHAN MARNDI OR-04-060-009-005/7525 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008264 Credited 12/05/2023   3 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008264 Credited 12/05/2023   4 KUDUNI MARNDI(Wife) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008264 Credited 12/05/2023   5 PADMABATI MURMU(Daughter) OR-04-060-009-005/7485 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0016792   6 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008264 Credited 12/05/2023   7 SABAN MARNDI OR-04-060-009-005/7526 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008264 Credited 12/05/2023   8 DHANI HANSDAH(Wife) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008264 Credited 12/05/2023   9 AINO TUDU OR-04-060-009-005/16245 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008264 Credited 12/05/2023   10 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0016792   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60