Muster Roll No. : 18953	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2404060/2019-2020/42397/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10430628	Work Name : CONST. OF FIELD CHANNEL FROM HEMABANDHA TO KUTULU BILA AT DHATKIDIHI (2404060009/IC/10430628)

Measurement Book Detail

MB NO.  04        Page NO.  52

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 SAHAGI MUNDA OR-04-060-009-005/7444 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL242629 Credited 31/03/2021   2 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL242629 Credited 31/03/2021   3 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL242629 Credited 31/03/2021   4 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL242629 Credited 31/03/2021   5 DIGAMBAR HEMBRAM(Son) OR-04-060-009-005/7447 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL242629 Credited 31/03/2021   6 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242629 Credited 31/03/2021   7 DUBRAJ TUDU(Son) OR-04-060-009-005/7458 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242629 Credited 31/03/2021   8 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242629   9 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242629 Credited 31/03/2021   10 CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL242629 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13653 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 45