Muster Roll No. : 9106	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2404060/2021-2022/245689/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480939	Work Name : Const. of Field Chhanel from Gobinda House to Makra Bilo at Bhatgoda (2404060009/IC/10480939)

Measurement Book Detail

MB NO.  04        Page NO.  66

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 JASAI HEMBRAM(Self) OR-04-060-009-002/16863 ST BHATGODA A A A A A A A 0 0 0 0 0 0       2404060009WL108435   2 HEERA HEMBRAM(Self) OR-04-060-009-002/16893 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL108435 Credited 03/12/2021   3 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL108435 Credited 03/12/2021   4 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL108435 Credited 03/12/2021   5 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL108435 Credited 04/12/2021   6 MALLI MOHAKUD(Wife) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL108435 Credited 03/12/2021   7 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL108435 Credited 03/12/2021   8 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL108435 Credited 03/12/2021   9 RAIMANI HEMBRAM(Wife) OR-04-060-009-002/16863 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL108435 Credited 03/12/2021   10 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL108435 Credited 03/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54