Muster Roll No. : 2145	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2404060/2021-2022/218562/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478376	Work Name : Const of Cannal from Kaya Bilo to Bada Bilo at Sudarsanpur (2404060009/IC/10478376)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 JHAL MAJHI(Self) OR-04-060-009-014/7244 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016738 Credited 27/05/2022   2 CHAMU KISKU OR-04-060-009-014/7252 ST SUDARSANPUR A P P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0016738 Credited 27/05/2022   3 FULOMANI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7256 ST SUDARSANPUR P P P P A P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0016738 Credited 27/05/2022   4 BANGI KISKU OR-04-060-009-014/7252 ST SUDARSANPUR A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   5 RAIMAT HEMBRAM OR-04-060-009-014/7256 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   6 BHADU HEMBRAM(Brother) OR-04-060-009-014/7256 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   7 SAUNTE SOREN OR-04-060-009-014/7243 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   8 MATI SOREN OR-04-060-009-014/7243 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   9 PANSARI HANSDAH OR-04-060-009-014/7245 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   10 BUDUIJ KISKU OR-04-060-009-014/7246 ST SUDARSANPUR P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016738 Credited 26/05/2022   Daily Attendence 8 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56