Muster Roll No. : 11829	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield

Measurement Book Detail

MB NO.  02        Page NO.  116

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 RAIBARI MUNDARI OR-04-060-009-002/6882 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   2 MANGALI MUNDA OR-04-060-009-002/6908 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   3 NALA MAHAKUD OR-04-060-009-002/6876 OTHER BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   4 RANGABATI MAHAKUD OR-04-060-009-002/6913 OTHER BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   5 JASHAI HEMBRAM OR-04-060-009-002/6910 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 03/04/2023   6 BHAGYABATI MAJHI(Wife) OR-04-060-009-002/6929 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL130303 Credited 03/04/2023   7 AMBIKA MUNDA OR-04-060-009-002/6914 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 04/04/2023   8 JINGI MOHAKUD OR-04-060-009-002/6923 OTHER BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0141300   9 FULOMANI MUNDARI(Wife) OR-04-060-009-002/6881 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 03/04/2023   10 MALHA HEMBRAM OR-04-060-009-002/6911 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 04/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60