Muster Roll No. : 17504	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2404060/2020-2021/360229/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10443224	Work Name : Const.of Field channal from Kaccha sahi to Majhi Bilo at Bhatgoda (2404060009/IC/10443224)

Measurement Book Detail

MB NO.  03        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 JASAI HEMBRAM(Self) OR-04-060-009-002/16863 ST BHATGODA A A A A A A A 0 0 0 0 0 0       2404060009WL221205   2 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL221205 Credited 15/03/2021   3 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 15/03/2021   4 MANGLI MUNDARI(Daughter) OR-04-060-009-002/6825 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 16/03/2021   5 SHARITA MAHAKUD(Wife) OR-04-060-009-002/6830 OTHER BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 15/03/2021   6 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 15/03/2021   7 GOBARDANA MUNDARI OR-04-060-009-002/6825 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 15/03/2021   8 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205   9 SOMABARI MAHAKUD(Wife) OR-04-060-009-002/16861 OTHER BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL221205 Credited 15/03/2021   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL221205 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48