Muster Roll No. : 10079	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2404060/2021-2022/245689/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480939	Work Name : Const. of Field Chhanel from Gobinda House to Makra Bilo at Bhatgoda (2404060009/IC/10480939)

Measurement Book Detail

MB NO.  03        Page NO.  110

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 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0117347 Credited 18/12/2021   2 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0117347 Credited 18/12/2021   3 MADAN MOHAN MOHAKUD(Self) OR-04-060-009-002/16898 OTHER BHATGODA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0117347 Credited 18/12/2021   4 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0117347 Credited 18/12/2021   5 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0117347 Credited 18/12/2021   6 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0117347 Credited 18/12/2021   7 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0117347 Credited 18/12/2021   8 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0117347 Credited 18/12/2021   9 SANGITA HEMBRAM OR-04-060-009-002/16909 ST BHATGODA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0117347 Credited 18/12/2021   10 REENA MOHAKUD(Wife) OR-04-060-009-002/16898 OTHER BHATGODA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0117347 Credited 18/12/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60