Muster Roll No. : 19346	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2404060/2023-2024/152447/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/DP/GIS/41994	Work Name : Const. of Contour Trench near Bhatgoda Hill Foot Area at Bhatgoda (2404060009/DP/GIS/41994)

Measurement Book Detail

MB NO.  02        Page NO.  88

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 SARPA MAJHI OR-04-060-009-002/6846 ST BHATGODA A A A A P P P 3 237 711 0 0 711 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL233424 Credited 10/04/2024   2 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA A A A A P P P 3 237 711 0 0 711 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL233424 Credited 10/04/2024   3 PHUDAN BASKEY(Self) OR-04-060-009-002/16900 OTHER BHATGODA A A A A P P P 3 237 711 0 0 711 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL233424 Credited 10/04/2024   4 JAKTA MAJHI OR-04-060-009-002/6846 ST BHATGODA A A A A P P P 3 237 711 0 0 711 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL233424 Credited 10/04/2024   5 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL233424 Credited 10/04/2024   6 DULARI MURMU OR-04-060-009-002/6833 ST BHATGODA A A A A P P P 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL233424 Credited 10/04/2024   7 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA A A A A P P P 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL233424 Credited 10/04/2024   8 BAGA MUNDARI(Self) OR-04-060-009-002/16905 ST BHATGODA A A A A P P P 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL233424 Credited 10/04/2024   9 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA A A A A P P P 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL233424 Credited 10/04/2024   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA A A A A P P P 3 237 711 0 0 711 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL233424 Credited 10/04/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30