Muster Roll No. : 8704	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2404060/2021-2022/246093/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497443	Work Name : Const of Road from Dublabeda Chako to Baliyabadi Tank at Dublabeda (2404060009/RC/10497443)

Measurement Book Detail

MB NO.  03        Page NO.  95

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 CHANDRAMOHAN MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   2 RAIBU MURMU OR-04-060-009-006/16177 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   3 RAGHUNANTA TUDU(Self) OR-04-060-009-006/16180 ST DUBLABEDA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   4 MANSING MURMU OR-04-060-009-006/8094 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   5 PITHA MURMU(Self) OR-04-060-009-006/16714 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   6 BAHA MAJHI(Wife) OR-04-060-009-006/16718 ST DUBLABEDA A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   7 MADHUSUDAN MURMU(Self) OR-04-060-009-006/16798 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0089913 Credited 26/11/2022   8 BASU BASKEY OR-04-060-009-006/8095 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0089913 Credited 26/11/2022   9 PAUNRA MARNDI(Wife) OR-04-060-009-006/16712 ST DUBLABEDA A P P P P A A 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID000550 2404060009WL0089913 Credited 26/11/2022   Daily Attendence 0 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8214 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42