Muster Roll No. : 22061	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2404066/2022-2023/208357/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497411	Work Name : EARTHEN CANAL AT POKHARIA MUSUZ SOKALA TO DHANEISAHI (2404066009/IC/10497411)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  124

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 SUNDAR MOHAN SOREN OR-04-066-009-010/7078 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   2 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   3 FAGU MURMU OR-04-066-009-010/7084 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   4 SUMI TUDU OR-04-066-009-010/7091 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   5 FAKIR HEMBRAM OR-04-066-009-010/7092 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   6 CHHITA HANSDAH OR-04-066-009-010/7094 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   7 PADUMANI MURMU OR-04-066-009-010/7081 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   8 DULARI MURMU OR-04-066-009-010/7083 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   9 NAHAMANI SOREN(Wife) OR-04-066-009-010/7075-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   10 SALMA TUDU OR-04-066-009-010/7077 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130937 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 2664 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