Muster Roll No. : 8056	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2404066/2022-2023/2968/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507419	Work Name : RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  175

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 GANSA MURMU(Self) OR-04-066-009-010/2362038 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040232 Credited 03/07/2023   2 SARASWATI MURMU(Wife) OR-04-066-009-010/2362038 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040232 Credited 03/07/2023   3 LAXMAN MAJHI(Self) OR-04-066-009-010/2362069 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040232 Credited 03/07/2023   4 BAGHARAY MAJHI(Self) OR-04-066-009-010/2362041 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040232 Credited 03/07/2023   5 THAKUR MAJHI(Self) OR-04-066-009-010/2362071 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL040232 Credited 03/07/2023   6 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL040232 Credited 03/07/2023   7 SINGRAY MURMU(Son) OR-04-066-009-010/2362038 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL040232 Credited 03/07/2023   8 MEGHARAY MAJHI(Self) OR-04-066-009-010/2362070 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040232 Credited 03/07/2023   9 MIRJA TUDU(Self) OR-04-066-009-010/2361974 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL040232 Credited 03/07/2023   10 SUNIA MAJHI(Wife) OR-04-066-009-010/2362039 ST POKHARIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL040232 Credited 03/07/2023   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