Muster Roll No. : 6938	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2404060/2021-2022/246092/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497444	Work Name : Const of the Road from Dudhichua to Sanjarhi at Dadhichua (2404060009/RC/10497444)

Measurement Book Detail

MB NO.  03        Page NO.  55

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 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0064487 Credited 30/08/2022   2 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0064487 Credited 30/08/2022   3 JASMI MARNDI(Wife) OR-04-060-009-003/16701 ST DADHICHUA P A A P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0064487 Credited 30/08/2022   4 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P A A P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0064487 Credited 30/08/2022   5 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P A A P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0064487 Credited 30/08/2022   6 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0064487 Credited 30/08/2022   7 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P A A P P X X 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0064487 Credited 30/08/2022   8 MALHA HEMBRAM OR-04-060-009-002/6911 ST BHATGODA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0064487 Credited 30/08/2022   9 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL0064487 Credited 30/08/2022   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID000550 2404060009WL0064487 Credited 30/08/2022   Daily Attendence 10 0 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8436 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48