Muster Roll No. : 21872	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2404066/2022-2023/114349/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808220	Work Name : EXCAVATION OF FARM POND OF SANKAR MURMU S/O BADHU (2404066009/IF/10808220)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  12

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 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127552 Credited 29/03/2023   2 JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127552 Credited 29/03/2023   3 ARATI HEMRAM OR-04-066-009-001/5980 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127552 Credited 29/03/2023   4 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127552 Credited 29/03/2023   5 LUBI MAJHI OR-04-066-009-001/5904 SC BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127552 Credited 29/03/2023   6 DURGA HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL127552 Credited 30/03/2023   7 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL127552 Credited 29/03/2023   8 JAJESWARI MUNDHA(Wife) OR-04-066-009-010/23542 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL127552 Credited 29/03/2023   9 RAIMANI HEMBRAM OR-04-066-009-001/5913 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL127552 Credited 29/03/2023   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