Muster Roll No. : 11876	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  77

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 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL132150 Credited 04/04/2023   2 RANDAI MUNDA(Wife) OR-04-060-003-001/9398 ST BALIABADI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL132150 Credited 04/04/2023   3 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL132150 Credited 04/04/2023   4 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL132150 Credited 04/04/2023   5 BAYA MAJHI(Self) OR-04-060-003-001/9383 ST BALIABADI P P P P A A A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL132150 Credited 03/04/2023   6 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI P A P P A A A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL132150 Credited 04/04/2023   7 PITANI MUNDA(Wife) OR-04-060-003-001/9401 ST BALIABADI P P P P A A A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL132150 Credited 03/04/2023   Daily Attendence 7 6 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 27