Muster Roll No. : 4219	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2404053/2021-2022/248646/AS    Sanction Date : 16/03/2022
Work Code : 2404053011/RC/10495488	Work Name : CONST. OF ROAD FROM JAMUNALIA MANGAL MURMU HOUSE TO KUNAR MARANDI HOUSE (2404053011/RC/10495488)

Measurement Book Detail

MB NO.  02        Page NO.  29

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 DUKHU MURMU OR-04-053-011-007/16515 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   2 BALI MURMU(Daughter) OR-04-053-011-007/16515 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   3 KARUNAAKAR KISKU(Self) OR-04-053-011-007/18850 OTHER JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   4 SAKRA KISKU(Wife) OR-04-053-011-007/18850 OTHER JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   5 CHHITA MURMU(Wife) OR-04-053-011-007/18901 OTHER JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   6 KUNI MURMU(Self) OR-04-053-011-007/19767 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL046299 Credited 25/05/2024   7 KUANR KISKU(Self) OR-04-053-011-007/19765 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL046299 Credited 25/05/2024   8 KHETRA MARANDI(Husband) OR-04-053-011-007/19933 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053011WL046299 Credited 25/05/2024   9 AENGITHI MARANDI(Self) OR-04-053-011-007/19933 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 UCO BANK KARANJIA UCBA0003155 2404053011WL046299 Credited 25/05/2024   10 MAINA MURMU(Wife) OR-04-053-011-007/19769 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KARANJIA BKID0005454 2404053011WL046299 Credited 25/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60