Muster Roll No. : 10691	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2404060/2022-2023/139592/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/DP/10564637	Work Name : Const. of Contour Trench near Baliabadi Hill Foot Area (2404060003/DP/10564637)

Measurement Book Detail

MB NO.  09        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 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   2 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   3 SARASWATI MURMU(Self) OR-04-060-003-001/160315 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   5 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   6 CHAITANYA MURMU(Self) OR-04-060-003-001/166675 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   7 PARBATI MURMU(Self) OR-04-060-003-001/150756 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 24/02/2023   8 PADI MUNDA(Self) OR-04-060-003-001/150755 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0118082 Credited 25/02/2023   9 SUBHADRA MURMU(Self) OR-04-060-003-001/150940 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0118082 Credited 24/02/2023   10 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0118082 Credited 24/02/2023   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30