Muster Roll No. : 6087	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2404060/2021-2022/115302/AS    Sanction Date : 30/06/2021
Work Code : 2404060003/RC/10466881	Work Name : Const. of road from Tumangoda to Haragoda at Baliabadi (2404060003/RC/10466881)

Measurement Book Detail

MB NO.  09        Page NO.  21

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 HEMANTA KUMAR NAYAK(Self) OR-04-060-003-001/198253 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL078053 Credited 28/09/2021   2 ANITA NAYAK(Self) OR-04-060-003-001/1778803 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   3 SAMLAL MUNDA(Self) OR-04-060-003-001/1778808 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   4 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   5 CHAITANYA MAJHI(Self) OR-04-060-003-001/16992 ST BALIABADI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   6 DAKHIN MURMU(Self) OR-04-060-003-001/16998 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   7 CHHITA MAJHI(Self) OR-04-060-003-001/198260 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   8 BHADU MAJHI(Self) OR-04-060-003-001/1778530 ST BALIABADI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   9 DURGA MURMU(Self) OR-04-060-003-001/16997 ST BALIABADI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   10 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL078053 Credited 28/09/2021   Daily Attendence 10 10 10 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46