Muster Roll No. : 2047	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2404066/2021-2022/211630/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WC/10498000	Work Name : EXCAVATION OF NEW TANK AT BANKISOLE ARJUNSAHI (Earthen Formation) (2404066009/WC/10498000)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  1

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 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   2 BASANTI MANI MARANDI OR-04-066-009-001/5961 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   3 ARATI HEMRAM OR-04-066-009-001/5980 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   4 GANASA MAJHI OR-04-066-009-001/5932 SC BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   5 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   6 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013225 Credited 19/05/2023   7 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL013225 Credited 19/05/2023   8 DHANI MAJHI OR-04-066-009-001/5932 SC BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL013225 Credited 19/05/2023   9 TARANGINI BEHERA(Wife) OR-04-066-009-003/22421-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL013225 Credited 19/05/2023   10 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL013225 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60