Muster Roll No. : 9610	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2404060/2022-2023/128298/AS    Sanction Date : 30/06/2022
Work Code : 2404060009/WC/10567294	Work Name : Excavation of New Tank under Amrit Saravor at Kusumghaty village (2404060009/WC/10567294)

Measurement Book Detail

MB NO.  01        Page NO.  56

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 SAMANTA SOREN OR-04-060-009-011/7711 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0103847 Credited 23/02/2023   2 SILHU MURMU OR-04-060-009-011/7728 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0103847 Credited 23/02/2023   3 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0103847 Credited 23/02/2023   4 NILAMBARA SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0103847 Credited 23/02/2023   5 RISA DEHURI OR-04-060-009-011/7734 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0103847 Credited 23/02/2023   6 MANSHING MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0103847 Credited 23/02/2023   7 SAIBASUSHIL MAJHI OR-04-060-009-011/7708 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0103847 Credited 23/02/2023   8 DUPADI MAJHI OR-04-060-009-011/7719 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0103847 Credited 23/02/2023   9 TULASI SARDAR OR-04-060-009-011/7713 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0103847 Credited 23/02/2023   10 CHITA MURMU OR-04-060-009-011/7714 ST KUSUMGHATY A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0103847 Credited 23/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50