Muster Roll No. : 9504	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2404060/2022-2023/139592/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/DP/10564637	Work Name : Const. of Contour Trench near Baliabadi Hill Foot Area (2404060003/DP/10564637)

Measurement Book Detail

MB NO.  2022-23        Page NO.  9

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 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   2 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   3 SARASWATI MURMU(Self) OR-04-060-003-001/160315 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   4 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   5 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   6 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   7 CHAITANYA MURMU(Self) OR-04-060-003-001/166675 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   8 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   9 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0100600 Credited 23/02/2023   10 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0100600 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70