Muster Roll No. : 12285	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield

Measurement Book Detail

MB NO.  02        Page NO.  126

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 KACHIN TUDU OR-04-060-009-002/6850 OTHER BHATGODA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139645 Credited 26/05/2023   2 DUKHUNI MAHAKUD(Daughter-in-Law) OR-04-060-009-002/6864 OTHER BHATGODA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139645 Credited 26/05/2023   3 GORACHANDA MUNDARI OR-04-060-009-002/6869 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL139645 Credited 26/05/2023   4 JAKTA MAJHI OR-04-060-009-002/6846 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL139645 Credited 26/05/2023   5 SAKRAMANI HEMBRAM OR-04-060-009-002/6862 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL139645 Credited 26/05/2023   6 TULASI HANSDAH OR-04-060-009-002/6859 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL139645 Credited 26/05/2023   7 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL139645 Credited 26/05/2023   8 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139645 Credited 26/05/2023   9 DULARI MURMU OR-04-060-009-002/6833 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139645 Credited 26/05/2023   10 LAXMI MURMU OR-04-060-009-002/6839 ST BHATGODA P P N P N P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL139645 Credited 26/05/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50