Muster Roll No. : 11830	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield (2404060009/IC/10489036)

Measurement Book Detail

MB NO.  02        Page NO.  116

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 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 03/04/2023   2 KARNNA SOREN OR-04-060-009-002/6976 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   3 RAMRAI HEMBRAM OR-04-060-009-002/6948 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL130303 Credited 04/04/2023   4 BIJAMANI MAJHI(Wife) OR-04-060-009-002/6968 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 03/04/2023   5 BASANTI MURMU(Daughter-in-Law) OR-04-060-009-002/6947 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 03/04/2023   6 ALOMANI MUNDA(Wife) OR-04-060-009-002/6984 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL130303 Credited 03/04/2023   7 DEULA MARNDI(Wife) OR-04-060-009-002/6933 ST BHATGODA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BADAMPAHAR BKID0005505 2404060009WL130303 Credited 03/04/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42