Muster Roll No. : 11607	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield

Measurement Book Detail

MB NO.  02        Page NO.  112

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 HEERA HEMBRAM(Self) OR-04-060-009-002/16893 OTHER BHATGODA A A P A P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL126388 Credited 29/03/2023   2 PHUDAN BASKEY(Self) OR-04-060-009-002/16900 OTHER BHATGODA A A P A P A P 3 222 666 0 0 666 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL126388 Credited 29/03/2023   3 SWARNNABATI MUNDA(Wife) OR-04-060-009-002/16899 OTHER BHATGODA A A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL126388 Credited 30/03/2023   4 BAGA MUNDARI(Self) OR-04-060-009-002/16905 ST BHATGODA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL126388 Credited 29/03/2023   5 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA A A P A P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL126388 Credited 29/03/2023   6 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA A A P A P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL126388 Credited 29/03/2023   7 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA A A P A P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL126388 Credited 29/03/2023   8 REENA MOHAKUD(Wife) OR-04-060-009-002/16898 OTHER BHATGODA A A P A P P P 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID0005508 2404060009WL126388 Credited 29/03/2023   Daily Attendence 0 0 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 30