Muster Roll No. : 17571	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2404053/2021-2022/248540/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480386	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA MIP BANDHA TO CHULINTULA (2404053011/IC/10480386)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  15

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 GURUBA HANSSAH(Self) OR-04-053-011-007/19944 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL138764 Credited 26/05/2023   2 PHAGU MURMU(Self) OR-04-053-011-007/19936 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL138764 Credited 26/05/2023   3 RAMDAS KISKU(Self) OR-04-053-011-007/19937 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL138764 Credited 26/05/2023   4 KARIA MURMU(Self) OR-04-053-011-007/19939 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL138764 Credited 26/05/2023   5 KHETRA MARANDI(Husband) OR-04-053-011-007/19933 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053011WL138764 Credited 26/05/2023   6 AENGITHI MARANDI(Self) OR-04-053-011-007/19933 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 UCO BANK KARANJIA UCBA0003155 2404053011WL138764 Credited 26/05/2023   7 PADMABATI MURMU(Wife) OR-04-053-011-007/19939 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL138764 Credited 26/05/2023   8 CHAITNYA KISKU(Self) OR-04-053-011-007/19940 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 BANK OF BARODA KARANJIA, ORISSA BARB0KARMAY 2404053011WL138764 Credited 26/05/2023   9 KUNI MURMU(Self) OR-04-053-011-007/19941 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL138764 Credited 26/05/2023   10 GOURI MURMU(Wife) OR-04-053-011-007/19809 ST JAMUNALIA N P P P P N P 5 222 1110 0 0 1110 BANK OF INDIA KARANJIA BKID0005454 2404053011WL138764 Credited 26/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50