Muster Roll No. : 10892	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2404060/2021-2022/246348/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480944	Work Name : Const. of Field Channel from Badram to Chatani at Kahutuka (2404060009/IC/10480944)

Measurement Book Detail

MB NO.  03        Page NO.  96

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 JHANA MURMU(Wife) OR-04-060-009-009/7997 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0123505 Credited 24/02/2022   2 JASMI HANSDAH OR-04-060-009-009/8004 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0123505 Credited 24/02/2022   3 SAKRA HANSDAH OR-04-060-009-009/8006 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0123505   4 DELHO HEMBRAM(Wife) OR-04-060-009-009/8013 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0123505 Credited 24/02/2022   5 BADAL BINDHANI(Son) OR-04-060-009-009/8016 OTHER KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0123505 Credited 24/02/2022   6 SINGE TUDU OR-04-060-009-009/8003 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0123505   7 SURAJ KU HANSDAH OR-04-060-009-009/8006 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123505   8 JOBA MURMU(Daughter) OR-04-060-009-009/8011 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123505 Credited 24/02/2022   9 MANOJ MARNDI(Son) OR-04-060-009-009/8015 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123505 Credited 24/02/2022   10 SITA MURMU OR-04-060-009-009/8017 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123505 Credited 24/02/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42