Muster Roll No. : 1689	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua

Measurement Book Detail

MB NO.  02        Page NO.  91

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 RAMAHARI MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0011274 Credited 16/05/2022   2 RAISEN MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0011274 Credited 16/05/2022   3 JAGA MAJHI OR-04-060-009-011/7778 ST KUSUMGHATY P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0011274 Credited 16/05/2022   4 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0011274 Credited 16/05/2022   5 MUKTA MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0011274 Credited 16/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30