Muster Roll No. : 6175	Date From : 07/09/2021    Date To : 20/09/2021	Sanction No. : 4094    Sanction Date : 11/06/2021
Work Code : 2404060/DP/10507859	Work Name : Digging of Staggered trench in Jari RF 40 Ha. (2404060/DP/10507859)

Measurement Book Detail

MB NO.  507        Page NO.  106

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 8 9 10 11 12 13 14 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 JADUNATH MURMU OR-04-060-009-011/7786 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   2 SUNDARA MURMU OR-04-060-009-011/7787 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   3 MAKRA MURMU OR-04-060-009-011/7788 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   4 DULI MURMU OR-04-060-009-011/7789 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   5 JAKT A MURMU OR-04-060-009-011/7790 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   6 JAKTA MURMU OR-04-060-009-011/7791 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   7 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   8 SUMI MURMU OR-04-060-009-011/7793 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL079885 Credited 29/09/2021   9 KISKU MAJHI OR-04-060-009-011/7795 ST KUSUMGHATY P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL079885 Credited 29/09/2021   10 KUNI MURMU OR-04-060-009-011/7786 ST KUSUMGHATY A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL079885   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108