Muster Roll No. : 9064	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2404060/2021-2022/246093/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497443	Work Name : Const of Road from Dublabeda Chako to Baliyabadi Tank at Dublabeda (2404060009/RC/10497443)

Measurement Book Detail

MB NO.  02        Page NO.  115

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 PADMALOCHANA MAJHI OR-04-060-009-006/8106 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   2 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   3 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   4 MAINO MURMU OR-04-060-009-006/8105 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   5 MAYA TUDU OR-04-060-009-006/8108 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   6 MADHU MURMU OR-04-060-009-006/8109 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   7 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   8 LAKHNIA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0092775 Credited 07/12/2022   9 NAHA MURMU(Wife) OR-04-060-009-006/8119 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0092775 Credited 07/12/2022   10 CHHITA MURMU OR-04-060-009-006/8121 ST DUBLABEDA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0092775 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60