Muster Roll No. : 9314	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2404066/2021-2022/229885/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492074	Work Name : CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074)

Measurement Book Detail

MB NO.  33/21-22        Page NO.  74

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 GHASIRAM MUNDA OR-04-066-008-004/17791 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   2 SUNARAM MURMU OR-04-066-008-004/17805 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   3 MAYABATI MURMU(Wife) OR-04-066-008-004/17805 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   4 BANGI HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   5 SUDHIR HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   6 JOLI MUNDA OR-04-066-008-004/17791 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   7 MALATI HANSDAH OR-04-066-008-004/17793 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   8 MAYA TUDU OR-04-066-008-004/17794 SC JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   9 BIKRAM HANSDAH OR-04-066-008-004/17793 ST JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   10 MANOGOBINDA HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0038166 Credited 11/08/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40