Muster Roll No. : 3590	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2404060/2020-2021/5494/AS    Sanction Date : 25/02/2021
Work Code : 2404060009/IC/10446375	Work Name : Const of field channal from Kahutuka jahira to Khal at Kahutuka (2404060009/IC/10446375)

Measurement Book Detail

MB NO.  02        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 SAIBA MURMU OR-04-060-009-011/7804 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL053984 Credited 13/08/2021   2 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL053984 Credited 13/08/2021   3 ARABINDA MANDAL(Self) OR-04-060-009-014/16800 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL053984 Credited 13/08/2021   4 BALIA MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 12/08/2021   5 RATNI MAJHI OR-04-060-009-011/7801 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 12/08/2021   6 BASANTI MOHAKUD(Self) OR-04-060-009-014/16795 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 13/08/2021   7 RAOUNDE HANSDAH OR-04-060-009-009/8028 ST KAHUTUKA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 12/08/2021   8 SALKHU TUDU OR-04-060-009-009/8032 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL072713   9 JAKTA MURMU(Self) OR-04-060-009-011/7745 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 12/08/2021   10 LAKSMI MURMU(Wife) OR-04-060-009-011/7745 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL053984 Credited 12/08/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55