Muster Roll No. : 17518	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2404060/2020-2021/263846/AS    Sanction Date : 15/08/2020
Work Code : 2404060009/IC/10440299	Work Name : Const of drainage canal from rutkocha to balidaram at Kahutuka (2404060009/IC/10440299)

Measurement Book Detail

MB NO.  02        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 DUKHIRAM MURMU OR-04-060-009-009/7961 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL221090 Credited 16/03/2021   2 LAXMAN MURMU OR-04-060-009-009/7963 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL221090 Credited 16/03/2021   3 DASMAT MARNDI(Self) OR-04-060-009-009/7971 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL221090 Credited 15/03/2021   4 ANTU TUDU OR-04-060-009-009/7972 ST KAHUTUKA P P P P X X X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL221090 Credited 16/03/2021   5 FULA MARNDI OR-04-060-009-009/7978 ST KAHUTUKA P P X X X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   6 MUNI HEMBRAM OR-04-060-009-009/7970 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   7 SONA HEMBRAM OR-04-060-009-009/7956 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   8 SUNARAM TUDU(Self) OR-04-060-009-009/7957 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   9 MANIKA MAJHI OR-04-060-009-009/7958 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   10 JASHMI MURMU OR-04-060-009-009/7960 ST KAHUTUKA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221090 Credited 15/03/2021   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54