Muster Roll No. : 1205	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   2 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   3 RANDAI MUNDA(Wife) OR-04-060-003-001/9398 ST BALIABADI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   4 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   5 RAMACHANDRA MAJHI OR-04-060-003-001/9359 ST BALIABADI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   6 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL016213 Credited 20/05/2023   7 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL016213 Credited 20/05/2023   8 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI A A P A A P A 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL016213 Credited 20/05/2023   Daily Attendence 0 0 8 7 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 7347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1066.5

Total man days : 36