Muster Roll No. : 1033	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2404060/2021-2022/283691/AS    Sanction Date : 22/03/2022
Work Code : 2404060009/IC/10484457	Work Name : Const.of Field Chanel from Suraj house to Arsal House at Kahutuka (2404060009/IC/10484457)

Measurement Book Detail

MB NO.  02        Page NO.  36

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 CHAMPA MARNDI OR-04-060-009-009/7987 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014688 Credited 20/05/2023   2 LUMI MANDI OR-04-060-009-009/7989 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014688 Credited 20/05/2023   3 DASMAT MARNDI(Self) OR-04-060-009-009/7971 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014688 Credited 20/05/2023   4 BHAGRAY MARNDI OR-04-060-009-009/7979 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014688 Credited 20/05/2023   5 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014688 Credited 20/05/2023   6 GAURA MARNDI(Wife) OR-04-060-009-009/7971 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL014688 Credited 20/05/2023   7 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL014688 Credited 20/05/2023   8 SAIBA MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL014688 Credited 20/05/2023   9 FULA MARNDI OR-04-060-009-009/7978 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL014688 Credited 20/05/2023   10 KAPURA TUDU OR-04-060-009-009/7972 ST KAHUTUKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL014688 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60