Muster Roll No. : 7351	Date From : 29/09/2021    Date To : 05/10/2021	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.  02        Page NO.  56

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 P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL087546 Credited 21/10/2021   2 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL087546 Credited 21/10/2021   3 DAMAYANTI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL087546 Credited 21/10/2021   4 DURGA MARNDI(Self) OR-04-060-009-012/7926 ST NAUPODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL087546 Credited 21/10/2021   5 SUMI SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL087546 Credited 21/10/2021   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 2404060009WL087546 Credited 21/10/2021   7 FULA HEMBRAM(Wife) OR-04-060-009-014/16388 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL087546 Credited 21/10/2021   8 DULARI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL087546 Credited 21/10/2021   9 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P A P A 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID000550 2404060009WL087546 Credited 21/10/2021   10 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL117764   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59