Muster Roll No. : 7823	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2404060/2021-2022/218595/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478374	Work Name : Const of Cannal from Kaltural Building to Bhalu House at Sudarsanpur (2404060009/IC/10478374)

Measurement Book Detail

MB NO.  03        Page NO.  115

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 RAMCHANDRA MJHI(Self) OR-04-060-009-014/16384 ST SUDARSANPUR P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL090954 Credited 09/11/2021   2 CHITASWAR MANDAL OR-04-060-009-014/7011 OTHER SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL090954 Credited 09/11/2021   3 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL090954 Credited 09/11/2021   4 DAMAYANTI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL090954 Credited 09/11/2021   5 SUBASHINI MANDAL OR-04-060-009-014/7011 OTHER SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL090954 Credited 09/11/2021   6 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL090954 Credited 09/11/2021   7 FULA HEMBRAM(Wife) OR-04-060-009-014/16388 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL090954   8 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL090954 Credited 09/11/2021   9 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL090954 Credited 09/11/2021   10 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL117764   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51