Muster Roll No. : 12130	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404060/2021-2022/283691/AS    Sanction Date : 22/03/2022
Work Code : 2404060009/IC/10484457	Work Name : Const.of Field Chanel from Suraj house to Arsal House at Kahutuka (2404060009/IC/10484457)

Measurement Book Detail

MB NO.  02        Page NO.  128

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 CHAMPA MARNDI OR-04-060-009-009/7987 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   2 RAMSAI HANSDAH OR-04-060-009-009/7981 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   3 MAHAL MARNDI OR-04-060-009-009/7978 ST KAHUTUKA P P X X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   4 BHAGRAY MARNDI OR-04-060-009-009/7979 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   5 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   6 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   7 SINGE MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139850 Credited 26/05/2023   8 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139850 Credited 26/05/2023   9 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139850 Credited 26/05/2023   10 SAIBA MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P N P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139850 Credited 26/05/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56