Muster Roll No. : 11206	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2404060/2020-2021/399714/AS    Sanction Date : 05/01/2021
Work Code : 2404060001/IC/10444889	Work Name : Const.of field channel Sudarsan sethi house to Rly bridge at Badmouda

Measurement Book Detail

MB NO.  03        Page NO.  118

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 DUGU MAJHI OR-04-060-001-001/13821 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   2 KAPRA MAJHI OR-04-060-001-001/13854 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   3 DRUGA MAJHI OR-04-060-001-001/13820 ST BADMOUDA P A P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   4 MANDA MAJHI OR-04-060-001-001/13820 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL0127379 Credited 23/02/2022   5 ALLADINI MOHAKUD OR-04-060-001-001/13856 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL0127379 Credited 23/02/2022   6 LAKHMAN MAJHI OR-04-060-001-001/13854 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL0127379 Credited 23/02/2022   7 GITA MOHAKUD(Wife) OR-04-060-001-001/13867 OTHER BADMOUDA A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL0127379 Credited 23/02/2022   8 CHHITA MAJHI OR-04-060-001-001/13892 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL0127379 Credited 23/02/2022   9 SYAMA MAJHI OR-04-060-001-001/13893 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL0127379 Credited 23/02/2022   10 NANI MAJHI OR-04-060-001-001/13821 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060001WL0127379 Credited 23/02/2022   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58