Muster Roll No. : 28914	Date From : 21/01/2024    Date To : 27/01/2024	Sanction No. : 2404066/2021-2022/278793/AS    Sanction Date : 17/03/2022
Work Code : 2404066009/RC/10503981	Work Name : IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)

Measurement Book Detail

MB NO.  05/23/24        Page NO.  82

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 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL229249 Credited 25/03/2024   2 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL229249 Credited 25/03/2024   3 ROHIDAS MURMU(Self) OR-04-066-009-010/2361903 ST POKHARIA P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL229249 Credited 25/03/2024   4 PATU SINGH(Self) OR-04-066-009-010/23543 ST POKHARIA P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL229249 Credited 25/03/2024   5 SUBHADRA BEHERA(Daughter) OR-04-066-009-010/23581 SC POKHARIA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL229249 Credited 25/03/2024   6 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL229249 Credited 25/03/2024   7 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL229249 Credited 25/03/2024   8 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL229249 Credited 25/03/2024   9 SUNANDA MOHANTA(Wife) OR-04-066-009-010/22932 ST POKHARIA P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL229249 Credited 25/03/2024   10 DAMAYANTI NAIK(Wife) OR-04-066-009-010/23268 ST POKHARIA P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL229249 Credited 25/03/2024   Daily Attendence 10 10 10 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 4977 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 829.5

Total man days : 35