Muster Roll No. : 27696	Date From : 13/12/2023    Date To : 19/12/2023	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.  69

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 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   2 SAHEBA MURMU(Self) OR-04-066-009-001/23482 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   3 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   4 MAINA MURMU(Wife) OR-04-066-009-001/23482 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   5 BHUTIMANI SOREN(Wife) OR-04-066-009-001/22839 ST BANKISOLE P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   6 LUBI MAJHI OR-04-066-009-001/5904 SC BANKISOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207751 Credited 09/03/2024   7 RAMCHANDRA MARNDI(Self) OR-04-066-009-001/23374-A ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL207751 Credited 09/03/2024   8 SALGE TUDU(Wife) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIRSA BKID0005457 2404066009WL207751 Credited 09/03/2024   9 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIRSA BKID0005457 2404066009WL207751 Credited 09/03/2024   10 PHILMON TUDU(Self) OR-04-066-009-001/23622452 ST BANKISOLE P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066009WL207751 Credited 09/03/2024   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69