Muster Roll No. : 4192	Date From : 02/06/2022    Date To : 05/06/2022	Sanction No. : 2404060/2021-2022/1952/AS    Sanction Date : 05/01/2022
Work Code : 2404060009/RS/10748211	Work Name : Const. of Compost & Soak pit of Anta Majhi,S/o.-Madhe and 15 others of village Bhatgoda (2404060009/RS/10748211)

Measurement Book Detail

MB NO.  02        Page NO.  132

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 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 NIMAI MURMU OR-04-060-009-002/6895 ST BHATGODA P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0030466 Credited 15/06/2022   2 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0030466 Credited 15/06/2022   3 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0030466 Credited 15/06/2022   4 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA P P P P 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0030466 Credited 15/06/2022   5 RAMCHANDRA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0030466 Credited 15/06/2022   6 RANA MURMU(Wife) OR-04-060-009-002/6895 ST BHATGODA P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0030466 Credited 15/06/2022   7 RAMCHANDRA MAJHI(Self) OR-04-060-009-002/6933 ST BHATGODA P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0030466 Credited 15/06/2022   8 DEULA MARNDI(Wife) OR-04-060-009-002/6933 ST BHATGODA P P P P 4 222 888 0 0 888 BANK OF INDIA BADAMPAHAR BKID0005505 2404060009WL0030466 Credited 15/06/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32