Muster Roll No. : 3218	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2404060/2022-2023/264748/AS    Sanction Date : 28/02/2023
Work Code : 2404060009/IC/10502314	Work Name : Const.of Earth cannel at Kadamjharan at Dadhichua (2404060009/IC/10502314)

Measurement Book Detail

MB NO.  02        Page NO.  84

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 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA A P A A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL047120 Credited 30/08/2023   2 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL047120 Credited 30/08/2023   3 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL047120 Credited 30/08/2023   4 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL047120 Credited 30/08/2023   5 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL047120 Credited 30/08/2023   6 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL047120 Credited 30/08/2023   7 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA A P A A A A A 1 237 237 0 0 237 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL047120 Credited 30/08/2023   Daily Attendence 0 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 1083.4286

Total man days : 32