Muster Roll No. : 15950	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2404060/2022-2023/142599/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/RC/10531637	Work Name : Const.of Connaectivity Road from Ramday Goda to river at Baliabadi (2404060003/RC/10531637)

Measurement Book Detail

MB NO.  09        Page NO.  98

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 MANKO MAJHI(Wife) OR-04-060-003-001/1778530 ST BALIABADI A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL173615 Credited 01/01/2024   2 ANITA NAYAK(Self) OR-04-060-003-001/1778803 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   3 BAIDYA NATH MAJHI(Self) OR-04-060-003-001/166739 OTHER BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   4 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   5 SARASWATI MURMU(Self) OR-04-060-003-001/160315 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   6 PARBATI MURMU(Self) OR-04-060-003-001/150756 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   7 PADI MUNDA(Self) OR-04-060-003-001/150755 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL173615 Credited 01/01/2024   8 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA ICHINDA BKID0005508 2404060003WL173615 Credited 01/01/2024   Daily Attendence 0 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8