Muster Roll No. : 2351	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404063/2022-2023/256273/AS    Sanction Date : 23/12/2022
Work Code : 2404063010/IF/10913194	Work Name : LAND DEVELOPMENT LADURAM HEMBRAM AT POKHARIA (2404063010/IF/10913194)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 PRASANTI HEMBRAM(Daughter) OR-04-063-004-008/6764 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092   2 JANGLU HEMBRAM OR-04-063-004-008/6691 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092   3 LACCHAMI HEMBRAM OR-04-063-004-008/6741 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL033092 Credited 16/06/2023   4 SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL033092 Credited 16/06/2023   5 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092 Credited 16/06/2023   6 DUBGI MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092   7 JUNAI HEMBRAM OR-04-063-004-008/6750 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092 Credited 16/06/2023   8 BALEMA MAHAKUDA(Daughter-in-Law) OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL033092 Credited 16/06/2023   9 RABINDRA HEMBRAM OR-04-063-004-008/6730 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL033092 Credited 16/06/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36