Muster Roll No. : 6757	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404060/2020-2021/399714/AS    Sanction Date : 05/01/2021
Work Code : 2404060001/IC/10444889	Work Name : Const.of field channel Sudarsan sethi house to Rly bridge at Badmouda

Measurement Book Detail

MB NO.  03        Page NO.  114

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 JABANA BEHERA(Daughter-in-Law) OR-04-060-001-001/13744 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 09/11/2021   2 MINU MOHAKUD(Wife) OR-04-060-001-001/13737 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 10/11/2021   3 PUSPANJALI BEHERA(Wife) OR-04-060-001-001/13758 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 09/11/2021   4 DRUGA MAJHI OR-04-060-001-001/13820 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 06/10/2021   5 MANDA MAJHI OR-04-060-001-001/13820 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 06/10/2021   6 SARASWATI GIRI OR-04-060-001-001/13686 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 09/11/2021   7 DELHA MUNDA OR-04-060-001-001/13699 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL082833 Credited 06/10/2021   8 SULOCHANA MUNDA OR-04-060-001-001/13680 ST BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL082833 Credited 06/10/2021   9 SAROJ MOHAKUD(Self) OR-04-060-001-001/13737 OTHER BADMOUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL082833 Credited 09/11/2021   10 RANAJIT BINDHANI OR-04-060-001-001/13729 OTHER BADMOUDA A P P P A A A 3 215 645 0 0 645 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL082833 Credited 09/11/2021   Daily Attendence 9 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57