Muster Roll No. : 4962	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2404060/2021-2022/115302/AS    Sanction Date : 30/06/2021
Work Code : 2404060003/RC/10466881	Work Name : Const. of road from Tumangoda to Haragoda at Baliabadi (2404060003/RC/10466881)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 SINGRAY MURMU(Self) OR-04-060-003-001/1778805 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290       2404060WL067029 Credited 06/09/2021   2 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL067029 Credited 04/09/2021   3 HEMANTA KUMAR NAYAK(Self) OR-04-060-003-001/198253 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL067029 Credited 06/09/2021   4 SALGE TUDU(Self) OR-04-060-003-001/1778811 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL067029 Credited 06/09/2021   5 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067029 Credited 06/09/2021   6 SAMLAL MUNDA(Self) OR-04-060-003-001/1778808 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067029 Credited 06/09/2021   7 SHARAT CHANDRA NAYAK(Self) OR-04-060-003-001/198254 OTHER BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067029 Credited 03/09/2021   8 CHHITA MAJHI(Self) OR-04-060-003-001/198260 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067029 Credited 06/09/2021   9 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL067029 Credited 06/09/2021   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060WL067029   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54