Muster Roll No. : 18938	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2404060/2020-2021/142952/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430626	Work Name : CONST. OF FIELD CHANNEL AT DADHICHUA BADITALA CANAL (2404060009/IC/10430626)

Measurement Book Detail

MB NO.  05        Page NO.  4

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 SALKHU MURMU OR-04-060-009-003/7359 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242204 Credited 31/03/2021   2 DUMUNI MURMU(Wife) OR-04-060-009-003/7359 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242204 Credited 31/03/2021   3 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242204 Credited 31/03/2021   4 SUKURAMANI MAHAKUD OR-04-060-009-003/7374 OTHER DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242204 Credited 31/03/2021   5 RAMAHARI MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242204 Credited 31/03/2021   6 KARAN MARANDI OR-04-060-009-003/7353 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL242204 Credited 31/03/2021   7 RABI MOHAKUD(Self) OR-04-060-009-003/7350 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL242204 Credited 31/03/2021   8 SINGO MAJHI(Wife) OR-04-060-009-003/16748 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL242204 Credited 31/03/2021   9 BIJAY MARNDI OR-04-060-009-003/7371 ST DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242204 Credited 31/03/2021   10 MUKTA MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA A P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242204 Credited 31/03/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60