Muster Roll No. : 11208	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2404060/2020-2021/399714/AS    Sanction Date : 05/01/2021
Work Code : 2404060001/IC/10444889	Work Name : Const.of field channel Sudarsan sethi house to Rly bridge at Badmouda

Measurement Book Detail

MB NO.  03        Page NO.  118

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 JABA MAJHI OR-04-060-001-001/15713 ST BADMOUDA P A P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   2 BHIMA MAHAKUD OR-04-060-001-001/16550 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   3 MINA MAHAKUD OR-04-060-001-001/16550 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   4 MONOJ KUMAR SETHI(Self) OR-04-060-001-001/16686 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 24/02/2022   5 SURUKUNA NAIK(Self) OR-04-060-001-001/19734 OTHER BADMOUDA A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   6 JAYANTA BEHERA(Self) OR-04-060-001-001/19740 OTHER BADMOUDA P A P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   7 SUNARAM TUDU(Self) OR-04-060-001-001/19742 ST BADMOUDA P A P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   8 GOURI TUDU(Wife) OR-04-060-001-001/19742 ST BADMOUDA P A P P P P A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL0127379 Credited 23/02/2022   9 SUHAL MAJHI OR-04-060-001-001/15695 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL0127379 Credited 23/02/2022   10 RAIMAT SOREN(Wife) OR-04-060-001-001/19741 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL0127379 Credited 23/02/2022   Daily Attendence 9 6 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55