Muster Roll No. : 18598	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2404060/2020-2021/332884/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442035	Work Name : CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)

Measurement Book Detail

MB NO.  05        Page NO.  68

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 NAGI HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL238929 Credited 15/03/2021   2 DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL267192   3 SABITRI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7236 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL238929 Credited 15/03/2021   4 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   5 HAJAM SOREN OR-04-060-009-014/7221 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   6 KAPURA HEMBRAM(Wife) OR-04-060-009-014/6994 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   7 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   8 LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   9 MLATI HEMBRAM(Daughter) OR-04-060-009-014/7231 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   10 BIJAY HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA ICHINDA BKID0005508 2404060009WL238929 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 17900.6 Average Per labour 1790.0602

Total man days : 59