Muster Roll No. : 4454	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua

Measurement Book Detail

MB NO.  02        Page NO.  11

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 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   2 SUKURAMANI MAHAKUD OR-04-060-009-003/7374 OTHER DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   3 RAMAHARI MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   4 RAISEN MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   5 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   6 JAGA MAJHI OR-04-060-009-011/7778 ST KUSUMGHATY P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   7 SALGE MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL061506 Credited 25/08/2021   8 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL061506 Credited 25/08/2021   9 DULI SOREN OR-04-060-009-014/7222 ST SUDARSANPUR P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061506 Credited 25/08/2021   10 MUKTA MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061506 Credited 25/08/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60