Muster Roll No. : 1517	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2404066/2022-2023/51058/AS    Sanction Date : 29/03/2023
Work Code : 2404066009/WC/10827946	Work Name : COMP. OF BANKISOLE ARJUN SAHI TANK (2404066009/WC/10827946)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  120

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 GOPINATH SOREN(Self) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   2 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   3 SUREI SOREN(Self) OR-04-066-009-001/22839 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   4 BHUTIMANI SOREN(Wife) OR-04-066-009-001/22839 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   5 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   6 MALATI MURMU(Wife) OR-04-066-009-001/22799 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   7 LAXMI TUDU(Wife) OR-04-066-009-001/22800 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   8 LACHHA MURMU(Self) OR-04-066-009-001/23163 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   9 MONAHAR MURMU(Self) OR-04-066-009-001/22804 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040825 Credited 22/05/2024   10 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040825 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70