Muster Roll No. : 2141	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2404060/2021-2022/218562/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478376	Work Name : Const of Cannal from Kaya Bilo to Bada Bilo at Sudarsanpur

Measurement Book Detail

MB NO.  02        Page NO.  74

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 KAPURA SOREN OR-04-060-009-002/6981 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016738 Credited 27/05/2022   2 RANO SOREN OR-04-060-009-002/6982 ST BHATGODA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016738 Credited 27/05/2022   3 KAMBALA MAJHI OR-04-060-009-002/6977 ST BHATGODA P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016738 Credited 27/05/2022   4 MATAL SOREN OR-04-060-009-002/6978 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016738 Credited 27/05/2022   5 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0016738 Credited 27/05/2022   6 GANGA SOREN OR-04-060-009-002/6978 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0016738 Credited 26/05/2022   7 SAIBA HEMBRAM(Self) OR-04-060-009-002/6875 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   8 SONIA SOREN(Son) OR-04-060-009-002/6979 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0016738 Credited 26/05/2022   9 NIMAI HEMBRAM OR-04-060-009-002/6983 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0016738 Credited 26/05/2022   10 SAKARA HEMBRAM(Daughter) OR-04-060-009-002/6983 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0016738 Credited 26/05/2022   Daily Attendence 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12876 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58