Muster Roll No. : 10592	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2404060/2021-2022/246348/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480944	Work Name : Const. of Field Channel from Badram to Chatani at Kahutuka (2404060009/IC/10480944)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0121293 Credited 24/02/2022   2 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0121293 Credited 24/02/2022   3 LUMI MANDI OR-04-060-009-009/7989 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0121293 Credited 24/02/2022   4 SINGE MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0121293 Credited 24/02/2022   5 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   6 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   7 SAIBA MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   8 SANA HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   9 PARBATI MARNDI(Daughter) OR-04-060-009-009/7988 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   10 JAY SING MANDI OR-04-060-009-009/7989 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0121293 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60