Muster Roll No. : 3474	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2404066/2022-2023/3233/AS    Sanction Date : 02/02/2023
Work Code : 2404066009/WH/10507420	Work Name : RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  146

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 SRIHARI SOREN(Self) OR-04-066-009-010/23021 ST POKHARIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL060346 Credited 06/06/2024   2 HARISH CHANDRA SOREN(Self) OR-04-066-009-010/23023 ST POKHARIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL060346 Credited 06/06/2024   3 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL060346 Credited 06/06/2024   4 APSARI HANSDAH(Wife) OR-04-066-009-010/23033 ST POKHARIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL060346 Credited 06/06/2024   5 SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A ST POKHARIA P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL060346 Credited 06/06/2024   6 KRUSHNA CHANDRA SAHU(Self) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL060346 Credited 06/06/2024   7 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL060346 Credited 06/06/2024   8 Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 OTHER KHERANA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL060346 Credited 06/06/2024   9 JAMUNA SOREN(Wife) OR-04-066-009-010/23021 ST POKHARIA P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL060346 Credited 06/06/2024   10 PUSHPALATA SAHU(Wife) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P A P 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066009WL060346 Credited 06/06/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60