Muster Roll No. : 2245	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2404060/2020-2021/142952/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430626	Work Name : CONST. OF FIELD CHANNEL AT DADHICHUA BADITALA CANAL (2404060009/IC/10430626)

Measurement Book Detail

MB NO.  02        Page NO.  112

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 MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0018899 Credited 26/05/2022   2 TULA MARANDI OR-04-060-009-003/16019 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0018899 Credited 26/05/2022   3 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0018899 Credited 27/05/2022   4 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0018899 Credited 26/05/2022   5 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0018899 Credited 27/05/2022   6 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0018899 Credited 26/05/2022   7 MADO MAJHI(Self) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0018899 Credited 26/05/2022   8 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0018899 Credited 26/05/2022   9 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0027867   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0018899 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60