Muster Roll No. : 18457	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2404060/2023-2024/152448/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/DP/GIS/41990	Work Name : Const. of Contour Trench near Kahutuka Hill Fooot Area at Kahutuka (2404060009/DP/GIS/41990)

Measurement Book Detail

MB NO.  03        Page NO.  102

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 SURAI MURMU OR-04-060-009-009/8011 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL213713 Credited 09/03/2024   2 DASO MURMU OR-04-060-009-009/8012 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL213713 Credited 09/03/2024   3 DELHO HEMBRAM(Wife) OR-04-060-009-009/8013 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL213713 Credited 09/03/2024   4 BADAL BINDHANI(Son) OR-04-060-009-009/8016 OTHER KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL213713 Credited 09/03/2024   5 SONAMANI MURMU OR-04-060-009-009/8014 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL213713 Credited 09/03/2024   6 TULASI BESHRA(Daughter-in-Law) OR-04-060-009-009/8019 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL213713 Credited 09/03/2024   7 BAIJU HANSDAH OR-04-060-009-009/8007 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL213713 Credited 09/03/2024   8 SANKHASWARI HANSDAH OR-04-060-009-009/8007 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL213713 Credited 09/03/2024   9 NASA HEMBRAM(Wife) OR-04-060-009-009/8009 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL213713 Credited 09/03/2024   10 DHANIMANI MURMU OR-04-060-009-009/8008 ST KAHUTUKA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL213713 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60