Muster Roll No. : 5434	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2404060/2023-2024/152447/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/DP/GIS/41994	Work Name : Const. of Contour Trench near Bhatgoda Hill Foot Area at Bhatgoda (2404060009/DP/GIS/41994)

Measurement Book Detail

MB NO.  1/24-25        Page NO.  5

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 MURMU OR-04-060-009-002/16686 ST BHATGODA A P P P P P P 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL061175 Credited 08/06/2024   2 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA A P P P P P P 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL061175 Credited 08/06/2024   3 DIGIMANI HEMBRAM(Sister) OR-04-060-009-002/16894 OTHER BHATGODA A A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061175 Credited 08/06/2024   4 MALLI MOHAKUD(Wife) OR-04-060-009-002/16761 OTHER BHATGODA A A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061175 Credited 08/06/2024   5 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA A A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061175 Credited 08/06/2024   6 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL061175 Credited 08/06/2024   7 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL061175 Credited 08/06/2024   Daily Attendence 0 4 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4318 Amount Paid Other 5588

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 1415.1428

Total man days : 39