Muster Roll No. : 6214	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua

Measurement Book Detail

MB NO.  03        Page NO.  66

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 CHHITA MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGPUR 0163 2404060009WL076928   2 RAMJIT MAJHI OR-04-060-009-007/8085 ST GHAGRADHIPA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076928   3 JAGA MAJHI OR-04-060-009-011/7778 ST KUSUMGHATY P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076928 Credited 23/09/2021   4 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076928 Credited 23/09/2021   5 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P A A A 4 215 860 0 0 860 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL076928 Credited 23/09/2021   6 KANHAI SOREN(Son) OR-04-060-009-014/7222 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL076928 Credited 23/09/2021   7 DULI SOREN OR-04-060-009-014/7222 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL076928 Credited 23/09/2021   Daily Attendence 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 798.5714

Total man days : 26