Muster Roll No. : 12011	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  87

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 BHARAT NAYAK OR-04-060-003-001/9340 ST BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   2 PARESH CHANDRA NAYAK OR-04-060-003-001/9341 ST BALIABADI A P A P P X X 3 222 666 0 0 666 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   3 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   4 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   5 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   6 RAMACHANDRA MAJHI OR-04-060-003-001/9359 ST BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 03/04/2023   7 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI A P A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL133907 Credited 04/04/2023   8 BAYA MAJHI(Self) OR-04-060-003-001/9383 ST BALIABADI A P A P P P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL133907 Credited 03/04/2023   9 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI A P A P P P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL133907 Credited 04/04/2023   10 PARBATI MURMU OR-04-060-003-001/9384 ST BALIABADI A P A P P P A 4 222 888 0 0 888 AXIS BANK RAIRANGPUR UTIB0001322 2404060003WL133907 Credited 03/04/2023   Daily Attendence 0 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39