Muster Roll No. : 1605	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2404060/2021-2022/307255/AS    Sanction Date : 17/01/2022
Work Code : 2404060009/RC/10512374	Work Name : Const of road from Jasai house to Play field at Bhatgoda (2404060009/RC/10512374)

Measurement Book Detail

MB NO.  03        Page NO.  99

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 PITHA MURMU OR-04-060-009-002/6852 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL028511 Credited 12/06/2023   2 DAMAN SOREN OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL028511 Credited 12/06/2023   3 KAPURA MAJHI(Self) OR-04-060-009-002/16799 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL028511 Credited 12/06/2023   4 ARSHU HEMBRAM(Wife) OR-04-060-009-002/16862 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL028511 Credited 12/06/2023   5 PARAU MURMU OR-04-060-009-002/6835 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL028511 Credited 12/06/2023   6 RUPI SOREN(Wife) OR-04-060-009-002/16758 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL028511 Credited 12/06/2023   7 SALHO SOREN(Wife) OR-04-060-009-002/16762 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL028511 Credited 12/06/2023   8 MADHUSUDAN MAJHI(Self) OR-04-060-009-002/16842 ST BHATGODA A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL028511 Credited 12/06/2023   9 KARM I MAJHI(Self) OR-04-060-009-002/16883 ST BHATGODA P A P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL028511 Credited 12/06/2023   10 NAGIMANI MURMU OR-04-060-009-002/6835 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060009WL028511 Credited 12/06/2023   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58