Muster Roll No. : 19177	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2404060/2020-2021/332884/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442035	Work Name : CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)

Measurement Book Detail

MB NO.  09        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 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL244900 Credited 31/03/2021   2 CHAMU KISKU OR-04-060-009-014/7252 ST SUDARSANPUR P P X X X X X 2 303.4 606.8 0 0 606.8 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL244900 Credited 31/03/2021   3 GURUBARI HEMBRAM(Wife) OR-04-060-009-014/7239 OTHER SUDARSANPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL244900 Credited 31/03/2021   4 SABITRI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7236 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL244900 Credited 31/03/2021   5 DULI SOREN OR-04-060-009-014/7222 ST SUDARSANPUR P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   6 DAMANA HEMBRAM OR-04-060-009-014/7241 ST SUDARSANPUR P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   7 PUDI NEMBRAM(Daughter-in-Law) OR-04-060-009-014/7241 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   8 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   9 PANSARI HANSDAH OR-04-060-009-014/7245 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   10 BIRAM HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR P P X X X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA ICHINDA BKID000550 2404060009WL244900 Credited 31/03/2021   Daily Attendence 10 10 8 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11832.6 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 13046.2 Average Per labour 1304.62

Total man days : 43