Muster Roll No. : 5840	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2404060/2021-2022/283661/AS    Sanction Date : 17/01/2022
Work Code : 2404060009/RC/10508657	Work Name : Const of Metalling road from Sudarshanpur Rakhasahi RD road to Dadhichua at Sudarsanpur (2404060009/RC/10508657)

Measurement Book Detail

MB NO.  02        Page NO.  149

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 KAPURA SOREN OR-04-060-009-002/6981 ST BHATGODA A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054956 Credited 28/08/2022   2 RANO SOREN OR-04-060-009-002/6982 ST BHATGODA A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054956 Credited 28/08/2022   3 KAMBALA MAJHI OR-04-060-009-002/6977 ST BHATGODA A P P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054956 Credited 28/08/2022   4 MATAL SOREN OR-04-060-009-002/6978 ST BHATGODA A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054956 Credited 28/08/2022   5 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0054956 Credited 27/08/2022   6 GANGA SOREN OR-04-060-009-002/6978 ST BHATGODA A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0054956 Credited 27/08/2022   7 SUMI SOREN OR-04-060-009-014/16361 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   8 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0054956 Credited 27/08/2022   9 NIMAI HEMBRAM OR-04-060-009-002/6983 ST BHATGODA A P P P A P A 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0054956 Credited 27/08/2022   10 SAKARA HEMBRAM(Daughter) OR-04-060-009-002/6983 ST BHATGODA A P P P A P A 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0054956 Credited 27/08/2022   Daily Attendence 0 10 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39