Muster Roll No. : 252	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2404060/2021-2022/283691/AS    Sanction Date : 22/03/2022
Work Code : 2404060009/IC/10484457	Work Name : Const.of Field Chanel from Suraj house to Arsal House at Kahutuka (2404060009/IC/10484457)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 CHAMPA MARNDI OR-04-060-009-009/7987 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   2 LUMI MANDI OR-04-060-009-009/7989 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   3 DINA MURMU OR-04-060-009-009/7993 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   4 DASMAT MARNDI(Self) OR-04-060-009-009/7971 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   5 BHAGRAY MARNDI OR-04-060-009-009/7979 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   6 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL008461 Credited 12/05/2023   7 GAURA MARNDI(Wife) OR-04-060-009-009/7971 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008461 Credited 12/05/2023   8 FULA MARNDI OR-04-060-009-009/7978 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008461 Credited 12/05/2023   9 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008461 Credited 12/05/2023   10 KAPURA TUDU OR-04-060-009-009/7972 ST KAHUTUKA A P P A P P X 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL008461 Credited 12/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40