Muster Roll No. : 8494	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404051/2021-2022/184766/AS    Sanction Date : 16/07/2021
Work Code : 2404051015/RC/10438142	Work Name : FORMATION OF ROAD FROM ASANBANI TO KUMUDABADI AT ASANBANI VILLAGE (2404051015/RC/10438142)

Measurement Book Detail

MB NO.  3        Page NO.  121

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 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0052660 Credited 11/08/2022   2 DUMANI SOREN OR-04-051-015-001/7983 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0052660 Credited 11/08/2022   3 GOPINATH SOREN(Self) OR-04-051-015-001/26576 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0052660 Credited 11/08/2022   4 PAMA SOREN(Self) OR-04-051-015-001/268430 OTHER ASANBANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0052660 Credited 11/08/2022   5 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0052660 Credited 11/08/2022   6 FULOMANI TUDU OR-04-051-015-001/26672 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL0052660 Credited 11/08/2022   7 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051015WL0052660 Credited 11/08/2022   8 RANI SOREN OR-04-051-015-001/26670 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0052660 Credited 11/08/2022   9 RAM CHANDRA MURMU(Self) OR-04-051-015-001/268435 ST ASANBANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0052660 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54