Muster Roll No. : 3504	Date From : 13/07/2023    Date To : 17/07/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield (2404060009/IC/10489036)

Measurement Book Detail

MB NO.  02        Page NO.  95

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 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 HEERA HEMBRAM(Self) OR-04-060-009-002/16893 OTHER BHATGODA A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL048903 Credited 30/08/2023   2 PHUDAN BASKEY(Self) OR-04-060-009-002/16900 OTHER BHATGODA A P P P P 4 237 948 0 0 948 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL048903 Credited 30/08/2023   3 JAKTA MAJHI OR-04-060-009-002/6846 ST BHATGODA A P P P P 4 237 948 0 0 948 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL048903 Credited 30/08/2023   4 SWARNNABATI MUNDA(Wife) OR-04-060-009-002/16899 OTHER BHATGODA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL048903 Credited 30/08/2023   5 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL048903 Credited 30/08/2023   6 BAGA MUNDARI(Self) OR-04-060-009-002/16905 ST BHATGODA A P P P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL048903 Credited 30/08/2023   7 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA A P P P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL048903 Credited 30/08/2023   8 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA A P P P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL048903 Credited 30/08/2023   9 PRADEEP KUMAR MAHAKUD(Self) OR-04-060-009-002/16861 OTHER BHATGODA A P P P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL048903 Credited 30/08/2023   10 GOBARDANA MUNDARI OR-04-060-009-002/6825 ST BHATGODA A P P P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL048903 Credited 30/08/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40