Muster Roll No. : 22398	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2404066/2021-2022/314413/AS    Sanction Date : 20/03/2022
Work Code : 2404066009/IF/10778190	Work Name : EXCAVATION OF FARM POND OF GHASIRAM HANSDAH S/O KALICHARAN (2404066009/IF/10778190)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  63

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 MADA MURMU OR-04-066-009-010/6712 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL132093 Credited 03/04/2023   2 BIRDDHAN TUDU OR-04-066-009-010/6789 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL132093 Credited 04/04/2023   3 LAXMAN MAJHI(Self) OR-04-066-009-010/2362069 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL132093 Credited 04/04/2023   4 SRIMATI MAJHI(Wife) OR-04-066-009-010/2362108 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL132093 Credited 04/04/2023   5 BIKRAM MURMU(Son) OR-04-066-009-010/2362155 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL132093 Credited 04/04/2023   6 DANGI MURMU(Wife) OR-04-066-009-010/23622464 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATHURI SBIN0006470 2404066009WL132093 Credited 03/04/2023   7 AITU TUDU(Self) OR-04-066-009-010/2361968 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL132093 Credited 03/04/2023   8 CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL132093 Credited 03/04/2023   9 MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL132093 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54