Muster Roll No. : 6521	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2404060/2022-2023/264748/AS    Sanction Date : 28/02/2023
Work Code : 2404060009/IC/10502314	Work Name : Const.of Earth cannel at Kadamjharan at Dadhichua (2404060009/IC/10502314)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  15

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 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL079121   2 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL079121   3 JASMI MARNDI(Wife) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL079121   4 BAHA MAJHI(Self) OR-04-060-009-003/16702 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL079121   5 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL079121   6 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL079121   7 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL079121   8 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL079121   9 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL079121   10 DEULA MARNDI(Wife) OR-04-060-009-002/6933 ST BHATGODA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BADAMPAHAR BKID0005505 2404060009WL079121   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12192 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60