Muster Roll No. : 6944	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2404060/2021-2022/246092/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497444	Work Name : Const of the Road from Dudhichua to Sanjarhi at Dadhichua (2404060009/RC/10497444)

Measurement Book Detail

MB NO.  03        Page NO.  88

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 RAMAHARI MAHAKUD OR-04-060-009-003/7376 OTHER DADHICHUA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0065949 Credited 02/09/2022   2 RAISEN MARANDI OR-04-060-009-003/7377 ST DADHICHUA P A P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0065949 Credited 02/09/2022   3 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0065949 Credited 03/09/2022   4 SALGE MARANDI OR-04-060-009-003/7373 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0065949 Credited 02/09/2022   5 KALICHARAN MARANDI OR-04-060-009-003/7374 OTHER DADHICHUA P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0065949 Credited 02/09/2022   6 KANDRU MARNDI(Son) OR-04-060-009-003/7366 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0065949 Credited 02/09/2022   7 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0065949 Credited 02/09/2022   8 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0065949 Credited 02/09/2022   9 MATU MARANDI OR-04-060-009-003/7365 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0065949 Credited 02/09/2022   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0065949 Credited 02/09/2022   Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59