Muster Roll No. : 19481	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2404060/2019-2020/33607/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432087	Work Name : COMP. OF CHHANNEL FROM KAHUTUKA TO DUBULABEDA AT DUBULABEDA

Measurement Book Detail

MB NO.  03        Page NO.  54

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 RAM BESRA OR-04-060-009-006/8100 ST DUBLABEDA P P P X X X X 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   2 GOPAL MURMU OR-04-060-009-006/8120 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   3 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267   4 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   5 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   6 MAINO MURMU OR-04-060-009-006/8105 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   7 MADHU MURMU OR-04-060-009-006/8109 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL249267 Credited 31/03/2021   8 SUNDAR MURMU(Son) OR-04-060-009-006/8118 SC DUBLABEDA P P P P P X X 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL249267 Credited 31/03/2021   9 DEURAI BESHRA(Self) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL249267 Credited 31/03/2021   10 RUKMANI BESHRA(Wife) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL249267 Credited 31/03/2021   Daily Attendence 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 13653 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517.0001

Total man days : 50