Muster Roll No. : 4002	Date From : 09/05/2023    Date To : 15/05/2023	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

Measurement Book Detail

MB NO.  01/23-24        Page NO.  4

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 BALEI TUDU(Self) OR-04-066-009-010/23241 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   2 DULARAM MARNDI(Self) OR-04-066-009-010/23248 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   3 DANGI TUDU(Mother) OR-04-066-009-010/22451 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   4 SANKAR MURMU(Self) OR-04-066-009-010/23055 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   5 JAMUNA MURMU(Wife) OR-04-066-009-010/23055 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   6 BAULA MURMU(Self) OR-04-066-009-010/23056 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   7 MAHLA MURMU(Wife) OR-04-066-009-010/23056 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   8 RAMA MURMU(Self) OR-04-066-009-010/23058 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   9 SANKAR MURMU(Self) OR-04-066-009-010/23062 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   10 CHHITA MURMU(Wife) OR-04-066-009-010/23062 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018591 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60