Muster Roll No. : 273	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2404060/2020-2021/142952/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430626	Work Name : CONST. OF FIELD CHANNEL AT DADHICHUA BADITALA CANAL (2404060009/IC/10430626)

Measurement Book Detail

MB NO.  02        Page NO.  63

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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL005521 Credited 17/05/2021   2 DUMUNI MURMU(Wife) OR-04-060-009-003/7359 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL005521   3 SANA MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL005521 Credited 17/05/2021   4 NUNARAM MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL005521 Credited 17/05/2021   5 KARAN MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL005521 Credited 15/05/2021   6 PADMINI MARANDI(Wife) OR-04-060-009-003/7363 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL005521 Credited 15/05/2021   7 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL005521 Credited 17/05/2021   8 MINI MURMU(Wife) OR-04-060-009-003/7351 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL005521 Credited 15/05/2021   9 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA A A A A A P A 1 215 215 0 0 215 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL005521 Credited 17/05/2021   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060009WL005521 Credited 17/05/2021   Daily Attendence 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47