Muster Roll No. : 9390	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404060/2021-2022/218574/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478375	Work Name : Const of Cannal from Tubewell Chaka to Akhada at Sudarsanpur (2404060009/IC/10478375)

Measurement Book Detail

MB NO.  03        Page NO.  121

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 A A A P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112017 Credited 08/12/2021   2 BHOJ MPHAN MUNDARI(Self) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112017 Credited 09/12/2021   3 NALINI KALANDI OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0112017 Credited 08/12/2021   4 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P X X X 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   5 MAHI SOREN OR-04-060-009-014/7221 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   6 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   7 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 09/12/2021   8 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   9 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR A A A P P P A 3 215 645 0 0 645 BANK OF INDIA ICHINDA BKID000550 2404060009WL0112017 Credited 08/12/2021   10 BIJAY HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR A P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0112017 Credited 08/12/2021   Daily Attendence 7 8 8 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 8385 Amount Paid Other 1290

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

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

Total man days : 51