Muster Roll No. : 19350	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2404060/2023-2024/152447/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/DP/GIS/41994	Work Name : Const. of Contour Trench near Bhatgoda Hill Foot Area at Bhatgoda (2404060009/DP/GIS/41994)

Measurement Book Detail

MB NO.  02        Page NO.  101

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 SARPA MAJHI OR-04-060-009-002/6846 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL236845 Credited 10/04/2024   2 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL236845 Credited 10/04/2024   3 PHUDAN BASKEY(Self) OR-04-060-009-002/16900 OTHER BHATGODA P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL236845 Credited 10/04/2024   4 JAKTA MAJHI OR-04-060-009-002/6846 ST BHATGODA P P P A A P P 5 237 1185 0 0 1185 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL236845 Credited 10/04/2024   5 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL236845 Credited 10/04/2024   6 DULARI MURMU OR-04-060-009-002/6833 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL236845 Credited 10/04/2024   7 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL236845 Credited 10/04/2024   8 BAGA MUNDARI(Self) OR-04-060-009-002/16905 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL236845 Credited 10/04/2024   9 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL236845 Credited 10/04/2024   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL236845 Credited 10/04/2024   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12561 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59