Muster Roll No. : 2744	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 SARASWATI MURMU(Self) OR-04-060-003-001/160315 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   2 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   3 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   4 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   5 BABI DEHURI(Wife) OR-04-060-003-001/166690 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   6 RAUNDE MAJHI(Wife) OR-04-060-003-001/16992 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   7 ARATI TUDU(Self) OR-04-060-003-001/16994 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   8 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   9 SANKHI MAJHI(Self) OR-04-060-003-001/150763 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL042488 Credited 11/07/2023   10 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI A P P A A A A 2 237 474 0 0 474 BANK OF INDIA ICHINDA BKID0005508 2404060003WL042488 Credited 11/07/2023   Daily Attendence 0 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4503 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19