Muster Roll No. : 6143	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2404060/2021-2022/87900/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/WH/10385692	Work Name : Renovation of Dhantikidi Pokhari with bathing ghat at Dhatkidihi (2404060009/WH/10385692)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  17

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 JHANA MARNDI(Self) OR-04-060-009-005/16839 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791   2 PANABATI HANSDAH OR-04-060-009-005/16848 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791   3 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791   4 RAGHUNATH TUDU(Grandson) OR-04-060-009-005/16772 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791   5 RAIMAT TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   6 RAMDAS TUDU(Son) OR-04-060-009-005/16699 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   7 SURUKUNI HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   8 MUGUNI MUNDA(Wife) OR-04-060-009-005/16888 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791   9 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P N 6 254 1524 0 0 1524 BANK OF INDIA ICHINDA BKID0005508 2404060009WL078791   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54