Muster Roll No. : 12120	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield (2404060009/IC/10489036)

Measurement Book Detail

MB NO.  02        Page NO.  121

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 HEERA HEMBRAM(Self) OR-04-060-009-002/16893 OTHER BHATGODA P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL135606 Credited 04/04/2023   2 PHUDAN BASKEY(Self) OR-04-060-009-002/16900 OTHER BHATGODA P A P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL135606 Credited 04/04/2023   3 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P A P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL135606 Credited 03/04/2023   4 SWARNNABATI MUNDA(Wife) OR-04-060-009-002/16899 OTHER BHATGODA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL135606 Credited 03/04/2023   5 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL135606 Credited 03/04/2023   6 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL135606 Credited 03/04/2023   7 BAGA MUNDARI(Self) OR-04-060-009-002/16905 ST BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL135606 Credited 03/04/2023   8 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL135606 Credited 03/04/2023   9 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL135606 Credited 03/04/2023   10 REENA MOHAKUD(Wife) OR-04-060-009-002/16898 OTHER BHATGODA P A P P P P A 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060009WL135606 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50