Muster Roll No. : 9675	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : 5636    Sanction Date : 07/08/2021
Work Code : 2404050/WC/10513195	Work Name : FIELD BUNDING HANDIFUTA (5Ha) P-1 21-22 (2404050/WC/10513195)

Measurement Book Detail

MB NO.  02        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 8 9 10 11 12 13 14 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 SABITA GIRI(Wife) OR-04-050-008-005/1553 OTHER DUMURIA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL096243 Credited 09/11/2023   2 ARJUN OR-04-050-008-005/1569 ST DUMURIA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   3 SUNDAR MOHAN MURMU(Self) OR-04-050-008-009/11-B ST HANDIFUTA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   4 PHULAMANI MURMU(Wife) OR-04-050-008-009/11-B ST HANDIFUTA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   5 BIRBAL BEHERA(Self) OR-04-050-008-005/1474-A OTHER DUMURIA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   6 RADHI OR-04-050-008-005/1477 ST DUMURIA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   7 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   8 PRAMILA MOHANTA(Wife) OR-04-050-008-017/862 OTHER LUHAKANI A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   9 DANGI MURMU(Daughter-in-Law) OR-04-050-008-017/784 ST LUHAKANI A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL096243 Credited 09/11/2023   10 SUNIL KUMAR PATRA(Son) OR-04-050-008-001/20821 SC BANKI A A A A A A A P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050WL096243 Credited 09/11/2023   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

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

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

Total man days : 60