Muster Roll No. : 6144	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2404060/2021-2022/87900/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/WH/10385692	Work Name : Renovation of Dhantikidi Pokhari with bathing ghat at Dhatkidihi (2404060009/WH/10385692)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  17

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791   2 JADUNATH MARNDI OR-04-060-009-005/7470 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791   3 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078791   4 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL078791   5 SUGDA MAJHI OR-04-060-009-005/7466 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791   6 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   7 CHHITAMANI HANSDAH OR-04-060-009-005/7456 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   8 KAPURA MARANDI OR-04-060-009-005/7474 ST DHATKIDIHI P P A P P P A 5 254 1270 0 0 1270 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   9 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   10 TRIVAN TUDU OR-04-060-009-005/7465 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14986 Average Per labour 1498.6

Total man days : 59