Muster Roll No. : 8801	Date From : 29/06/2023    Date To : 30/06/2023	Sanction No. : 2404066/2022-2023/143279/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/IC/10493723	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM POKPOKA KUDRUMJHARI TO NAIKSAHI (2404066008/IC/10493723)

Measurement Book Detail

MB NO.  4        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SITA TUDU(Self) OR-04-066-008-007/2300361 ST POKPOKA P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066008WL042367 Credited 13/07/2023   2 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042367 Credited 11/07/2023   3 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042367 Credited 11/07/2023   4 NARAN MAJHI(Self) OR-04-066-008-007/22833 OTHER POKPOKA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042367 Credited 11/07/2023   5 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042367 Credited 11/07/2023   6 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P 2 237 474 0 0 474 BANK OF INDIA SIRSA BKID0005457 2404066008WL042367 Credited 11/07/2023   7 SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 OTHER POKPOKA P P 2 237 474 0 0 474 BANK OF INDIA SIRSA BKID0005457 2404066008WL042367 Credited 11/07/2023   8 LAXMI SOREN(Wife) OR-04-066-008-007/22886 ST POKPOKA P P 2 237 474 0 0 474 BANK OF INDIA SIPS BKID0005509 2404066008WL042367 Credited 11/07/2023   9 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P 2 237 474 0 0 474 BANK OF INDIA SIPS BKID0005509 2404066008WL042367 Credited 11/07/2023   10 PRAMILA PAL(Wife) OR-04-066-008-007/2300241 OTHER POKPOKA P P 2 237 474 0 0 474 BANK OF INDIA SIPS BKID0005509 2404066008WL042367 Credited 11/07/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20