Muster Roll No. : 8314	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2404059/2021-2022/205182/AS    Sanction Date : 10/08/2021
Work Code : 2404059003/RC/10487195	Work Name : IMP OF ROAD FROM BAGHAMARA CHHAKA TO KITAJHARI CANAL WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  53

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 DURGACHARAN MAJHI OR-04-059-003-004/1166 ST GHANTASILA A A A A A A A 0 0 0 0 0 0       2404059WL072847   2 GANGADHAR BEHERA(Self) OR-04-059-003-004/18327 ST GHANTASILA A A A A A A A 0 0 0 0 0 0       2404059WL072847   3 DULA MAJHI OR-04-059-003-004/1153 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL072847 Credited 14/09/2021   4 BUDHURAM MAJHI OR-04-059-003-004/1166 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847 Credited 14/09/2021   5 NIMAI MURMU OR-04-059-003-004/1145 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL076829 Credited 26/05/2022   6 BAHA MAJHI OR-04-059-003-004/1153 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847 Credited 14/09/2021   7 ARJUN BEHERA(Self) OR-04-059-003-004/18328 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847 Credited 14/09/2021   8 BHAGYABATI MURMU OR-04-059-003-004/1166 ST GHANTASILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847   9 KANHU CHARAN BEHERA(Self) OR-04-059-003-004/18330 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847 Credited 14/09/2021   10 MINU BEHERA(Wife) OR-04-059-003-004/18328 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL072847 Credited 14/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42