Muster Roll No. : 10354	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2404060/2021-2022/248543/AS    Sanction Date : 16/09/2021
Work Code : 2404060009/IC/10481478	Work Name : Const.of Field Chanel from Kahutuka Ghaty to Jahira at Kahutuka

Measurement Book Detail

MB NO.  02        Page NO.  131

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 DUMNI HEMBRAM OR-04-060-009-009/7954 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109851 Credited 23/02/2023   2 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109851 Credited 23/02/2023   3 KANDRA KISKU OR-04-060-009-009/7995 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109851 Credited 23/02/2023   4 MAN SING MARNDI OR-04-060-009-009/7998 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109851 Credited 23/02/2023   5 JHANA MURMU(Wife) OR-04-060-009-009/7997 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109851 Credited 23/02/2023   6 SUMI MURMU(Daughter-in-Law) OR-04-060-009-009/7993 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0109851 Credited 23/02/2023   7 SAIBA MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109851 Credited 23/02/2023   8 SONA HEMBRAM OR-04-060-009-009/7956 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109851 Credited 23/02/2023   9 SUNARAM TUDU(Self) OR-04-060-009-009/7957 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109851 Credited 23/02/2023   10 SARITA HEMBRAM(Wife) OR-04-060-009-009/16870 ST KAHUTUKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109851 Credited 23/02/2023   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59