Muster Roll No. : 1014	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2404060/2019-2020/39759/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431762	Work Name : Const.of Field channal from Tudu Jahira to Hemabandha at Dhatkidihi (2404060009/IC/10431762)

Measurement Book Detail

MB NO.  03        Page NO.  61

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 THAKURA DAS MARANDI OR-04-060-009-005/7474 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL016892 Credited 21/05/2021   2 JADUNATH MARANDI(Son) OR-04-060-009-005/7467 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL016892   3 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL016892 Credited 20/05/2021   4 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI A P P P P P A 5 215 1075 0 0 1075 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL016892 Credited 20/05/2021   5 DIGAMBAR HEMBRAM(Son) OR-04-060-009-005/7447 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL016892   6 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   7 RAIMANI HEMBRAM(Wife) OR-04-060-009-005/7471 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   8 DUBRAJ TUDU(Son) OR-04-060-009-005/7458 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   9 GURUCHARAN TUDU(Son) OR-04-060-009-005/7458 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   10 TRIVAN TUDU OR-04-060-009-005/7465 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 21/05/2021   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47