Muster Roll No. : 12213	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 RAMSAI BASKEY(Self) OR-04-060-003-001/189896 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 CANARA BANK ANALAJODI CNRB0001935 2404060003WL137653 Credited 26/05/2023   2 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL137653 Credited 26/05/2023   3 BISWAJIT NAYAK(Self) OR-04-060-003-001/198255 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404060003WL137653 Credited 26/05/2023   4 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   5 ANITA NAYAK(Self) OR-04-060-003-001/1778803 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   6 CHHITA MAJHI(Self) OR-04-060-003-001/198260 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   7 DURGA MURMU(Self) OR-04-060-003-001/16997 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   8 RAJMAL MARNDI(Self) OR-04-060-003-001/1778806 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   9 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL137653 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60