Muster Roll No. : 9389	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404060/2021-2022/218574/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478375	Work Name : Const of Cannal from Tubewell Chaka to Akhada at Sudarsanpur (2404060009/IC/10478375)

Measurement Book Detail

MB NO.  03        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 KAPURA SOREN OR-04-060-009-002/6981 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112017 Credited 09/12/2021   2 RANO SOREN OR-04-060-009-002/6982 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112017 Credited 09/12/2021   3 KAMBALA MAJHI OR-04-060-009-002/6977 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112017 Credited 09/12/2021   4 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0112017 Credited 09/12/2021   5 GANGA SOREN OR-04-060-009-002/6978 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0112017 Credited 09/12/2021   6 DAMAYANTI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0112017 Credited 09/12/2021   7 SUMI SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   8 DURGA MARNDI(Self) OR-04-060-009-012/7926 ST NAUPODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112017 Credited 08/12/2021   9 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0112017 Credited 08/12/2021   10 SONIA SOREN(Son) OR-04-060-009-002/6979 ST BHATGODA A P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0112017 Credited 08/12/2021   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59