Muster Roll No. : 2592	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2404060/2021-2022/256529/AS    Sanction Date : 28/10/2021
Work Code : 2404060003/IF/10723026	Work Name : Excavation of Farm Pond of Shyam Charan Murmu S/o- Samai of village Baliabadi (2404060003/IF/10723026)

Measurement Book Detail

MB NO.  09        Page NO.  98

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 MUNIRAM TUDU OR-04-060-003-001/9389 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL039169 Credited 30/06/2023   2 KARTTIK NAYAK(Self) OR-04-060-003-012/166751 OTHER MUCHIANETRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL039169 Credited 30/06/2023   3 KUMUDINI NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL039169 Credited 30/06/2023   4 RAGHUNATH MAJHI OR-04-060-003-001/9360 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL039169 Credited 30/06/2023   5 KARMI MURMU OR-04-060-003-001/9364 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL039169 Credited 30/06/2023   6 PRAMILA NAYAK(Wife) OR-04-060-003-012/166751 OTHER MUCHIANETRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL039169 Credited 30/06/2023   7 SALMA MAJHI(Wife) OR-04-060-003-001/9383 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060003WL039169 Credited 30/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42