Muster Roll No. : 5869	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404060/2021-2022/248543/AS    Sanction Date : 16/09/2021
Work Code : 2404060009/IC/10481478	Work Name : Const.of Field Chanel from Kahutuka Ghaty to Jahira at Kahutuka

Measurement Book Detail

MB NO.  02        Page NO.  152

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 DUMNI HEMBRAM OR-04-060-009-009/7954 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0052512 Credited 11/08/2022   2 JAYPAL HEMBROM(Self) OR-04-060-009-009/7956 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0052512 Credited 11/08/2022   3 SANKHAR MURMU OR-04-060-009-009/7962 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0052512 Credited 11/08/2022   4 DULHAN MURMU OR-04-060-009-009/7961 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   5 SUNARAM TUDU(Self) OR-04-060-009-009/7957 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   6 MANIKA MAJHI OR-04-060-009-009/7958 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   7 SONA HEMBRAM OR-04-060-009-009/7956 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   8 SALHAI HEMBRAM(Self) OR-04-060-009-009/16870 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   9 SARITA HEMBRAM(Wife) OR-04-060-009-009/16870 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052512 Credited 11/08/2022   10 PHULA MAJHI OR-04-060-009-009/7958 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0052512 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60