Muster Roll No. : 25873	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2404066/2021-2022/242100/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488413	Work Name : IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  62

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 BASANTI MANI MARANDI OR-04-066-009-001/5961 ST BANKISOLE A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   2 HARIHARA MURMU OR-04-066-009-001/5955 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   3 SUNARAM MARANDI OR-04-066-009-001/5961 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   4 MANJU BEHERA(Wife) OR-04-066-009-003/2362050 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   5 LAXMI BASKE(Daughter) OR-04-066-009-003/23074 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   6 NIPA SINGH(Wife) OR-04-066-009-003/236177 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   7 SAKAR MURMU OR-04-066-009-001/6009 SC BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL179977 Credited 01/03/2024   8 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL179977 Credited 01/03/2024   9 TARANGINI BEHERA(Wife) OR-04-066-009-003/22421-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL179977 Credited 01/03/2024   10 SANATAN BINDHANI(Self) OR-04-066-009-003/2362044 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL179977 Credited 01/03/2024   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 6873 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59