Muster Roll No. : 8200	Date From : 22/10/2021    Date To : 28/10/2021	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 RAMCHANDRA MJHI(Self) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL095112 Credited 09/11/2021   2 CHITASWAR MANDAL OR-04-060-009-014/7011 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL095112 Credited 10/11/2021   3 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   4 DULI SOREN OR-04-060-009-014/7222 ST SUDARSANPUR P P P P X X X 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   5 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   6 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 10/11/2021   7 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   8 PHAGU MURMU(Self) OR-04-060-009-014/7223 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL095112 Credited 09/11/2021   9 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL095112 Credited 09/11/2021   10 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ICHINDA BKID0005508 2404060009WL095112   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52