Muster Roll No. : 1964	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2404060/2019-2020/39759/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431762	Work Name : Const.of Field channal from Tudu Jahira to Hemabandha at Dhatkidihi (2404060009/IC/10431762)

Measurement Book Detail

MB NO.  04        Page NO.  62

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 MAGRAI MARANDI OR-04-060-009-005/7493 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030986 Credited 18/06/2021   2 SAUNA MARNDI(Self) OR-04-060-009-005/7495 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030986 Credited 18/06/2021   3 BHIMA CHARAN HASDAHN OR-04-060-009-005/7498 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030986 Credited 18/06/2021   4 NIMAI HEMBRAM OR-04-060-009-005/7483 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL030986 Credited 18/06/2021   5 BALHI MAJHI OR-04-060-009-005/7502 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL030986 Credited 18/06/2021   6 AINTHU BESHRA(Self) OR-04-060-009-005/7496 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL030986 Credited 18/06/2021   7 DHARMENDRA HANSDAH OR-04-060-009-005/7506 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL030986 Credited 18/06/2021   8 RAIMANI MARNDI OR-04-060-009-005/7481 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030986 Credited 18/06/2021   9 DULI HASDAN OR-04-060-009-005/7504 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL030986 Credited 18/06/2021   10 BODEN MAJHI OR-04-060-009-005/7502 ST DHATKIDIHI A A A P P P P 4 215 860 0 0 860 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL030986 Credited 18/06/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40