Muster Roll No. : 3261	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2404053/2020-2021/337241/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/IC/10430251	Work Name : DEVELOPMENT OF KENJHARA MAYUR NACHHUNI CANAL (2404053011/IC/10430251)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  15

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 KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   2 RAMESH MAJHI(Self) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   3 UGER MAJHI(Self) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   4 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   5 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   6 LACHHA MAJHI(Wife) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023486 Credited 01/06/2023   7 CHITTARANJAN KHANDEI(Self) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL023486 Credited 01/06/2023   8 BAIKUNTHA SAHU(Self) OR-04-053-011-011/19746 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053011WL023486 Credited 01/06/2023   9 MANGAL MAJHI(Self) OR-04-053-011-011/19754 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL023486 Credited 01/06/2023   10 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL023486 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60