Muster Roll No. : 8074	Date From : 12/10/2022    Date To : 18/10/2022	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.  02        Page NO.  45

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 MAYA MARANDI OR-04-060-009-003/7368 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0080822 Credited 29/10/2022   2 DIUGI MURMU OR-04-060-009-003/16751 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JHARADIHI IOBA0ROGB01 2404060009WL0080822 Credited 29/10/2022   3 KALICHARAN MARANDI OR-04-060-009-003/7374 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0080822 Credited 29/10/2022   4 BUDHUNI MUNDARI(Wife) OR-04-060-009-003/7360 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0080822 Credited 29/10/2022   5 KANDRU MARNDI(Son) OR-04-060-009-003/7366 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0080822 Credited 29/10/2022   6 RABI MOHAKUD(Self) OR-04-060-009-003/7350 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0080822 Credited 29/10/2022   7 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0080822 Credited 29/10/2022   8 MINI MURMU(Wife) OR-04-060-009-003/7351 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0080822 Credited 29/10/2022   9 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0080822 Credited 29/10/2022   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0080822 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60