Muster Roll No. : 5841	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2404060/2020-2021/399714/AS    Sanction Date : 05/01/2021
Work Code : 2404060001/IC/10444889	Work Name : Const.of field channel Sudarsan sethi house to Rly bridge at Badmouda

Measurement Book Detail

MB NO.  03        Page NO.  77

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 NALOA MUNDA OR-04-060-001-001/15690 ST BADMOUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL076903   2 JABA MAJHI OR-04-060-001-001/15713 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL076903 Credited 23/09/2021   3 USHA MAHAKUD OR-04-060-001-001/16548 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL076903 Credited 10/11/2021   4 NIRASA MUNDA OR-04-060-001-001/15690 ST BADMOUDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL076903 Credited 23/09/2021   5 KARMI MARANDI OR-04-060-001-001/15694 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL076903 Credited 23/09/2021   6 MIRA BEHERA(Wife) OR-04-060-001-001/13919 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL076903 Credited 10/11/2021   7 SUKANTI NANDA OR-04-060-001-001/13936 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL076903 Credited 10/11/2021   8 ASHWANI NANDA(Self) OR-04-060-001-001/13938 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL076903 Credited 10/11/2021   9 JANANI NANDA(Wife) OR-04-060-001-001/13938 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL076903 Credited 10/11/2021   10 SUHAL MAJHI OR-04-060-001-001/15695 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL076903 Credited 23/09/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 6450

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

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

Total man days : 51