Muster Roll No. : 20288	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2404066/2022-2023/215340/AS    Sanction Date : 05/12/2022
Work Code : 2404066009/IC/10497698	Work Name : EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  106

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 BALI HANSDHA OR-04-066-009-010/2588-A ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0116333 Credited 25/02/2023   2 Lakshman Murmu(Self) OR-04-066-009-010/6344-A ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0116333 Credited 24/02/2023   3 SOMBARI MAJHI(Wife) OR-04-066-009-010/2362071 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0116333 Credited 25/02/2023   4 SAUNRI MAJHI(Wife) OR-04-066-009-010/2362097 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0116333 Credited 25/02/2023   5 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0116333 Credited 24/02/2023   6 MEGHARAY MAJHI(Self) OR-04-066-009-010/2362070 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0116333 Credited 24/02/2023   7 BUDHAN MURMU(Self) OR-04-066-009-010/2362185 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0116333 Credited 24/02/2023   8 MIRJA TUDU(Self) OR-04-066-009-010/2361974 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0116333 Credited 24/02/2023   9 SAHAGI MURMU(Wife) OR-04-066-009-010/2362185 ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066009WL0116333 Credited 24/02/2023   10 MAMATA TUDU(Wife) OR-04-066-009-010/23154-B ST POKHARIA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066009WL0116333 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50