Muster Roll No. : 9719	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2404059/2021-2022/205182/AS    Sanction Date : 10/08/2021
Work Code : 2404059003/RC/10487195	Work Name : IMP OF ROAD FROM BAGHAMARA CHHAKA TO KITAJHARI CANAL WITH CULVERT

Measurement Book Detail

MB NO.  2        Page NO.  45

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 CHITA MURMU OR-04-059-003-004/1148 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL084447 Credited 06/10/2021   2 CHANDRA MOHAN MURMU OR-04-059-003-004/1148 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084447 Credited 06/10/2021   3 KADU MURMU OR-04-059-003-004/1148 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   4 LAL MOHAN KISHKU OR-04-059-003-004/1130 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   5 DULAL MURMU OR-04-059-003-004/1136 ST GHANTASILA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   6 SARASWATI SAREN OR-04-059-003-004/1138 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   7 NIMAI MURMU OR-04-059-003-004/1145 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL088106 Credited 26/05/2022   8 PARBATI SAREN OR-04-059-003-004/1127 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   9 SUDAM CHARAN MURMU OR-04-059-003-004/1148 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   10 BAHA MAJHI OR-04-059-003-004/1153 ST GHANTASILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL084447 Credited 06/10/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57