Muster Roll No. : 5509	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2404060/2021-2022/248543/AS    Sanction Date : 16/09/2021
Work Code : 2404060009/IC/10481478	Work Name : Const.of Field Chanel from Kahutuka Ghaty to Jahira at Kahutuka (2404060009/IC/10481478)

Measurement Book Detail

MB NO.  02        Page NO.  134

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 A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0048519 Credited 13/07/2022   2 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0048519 Credited 13/07/2022   3 SUMI MURMU(Daughter-in-Law) OR-04-060-009-009/7993 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0048519 Credited 13/07/2022   4 MALHO HANSDAH OR-04-060-009-009/7981 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   5 KAMESWAR MURMU(Self) OR-04-060-009-009/7982 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   6 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   7 RAM CH MARANDI OR-04-060-009-009/7987 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   8 JAY SING MANDI OR-04-060-009-009/7989 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   9 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   10 SAIBA MURMU OR-04-060-009-009/7992 ST KAHUTUKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048519 Credited 13/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60