Muster Roll No. : 275	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2404060/2020-2021/142952/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430626	Work Name : CONST. OF FIELD CHANNEL AT DADHICHUA BADITALA CANAL (2404060009/IC/10430626)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 JASMI MARNDI(Wife) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL008383 Credited 17/05/2021   2 RAISEN MARNDI(Self) OR-04-060-009-003/16703 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL008383 Credited 15/05/2021   3 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008383 Credited 17/05/2021   4 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL008383 Credited 30/04/2021   5 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL008383   6 MADO MAJHI(Self) OR-04-060-009-003/16700 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL008383   7 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL008383 Credited 15/05/2021   8 NARAN MARNDI(Self) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL008383 Credited 15/05/2021   9 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL008383 Credited 15/05/2021   10 DELHA MAJHI(Wife) OR-04-060-009-003/16704 ST DADHICHUA A A P P P P A 4 215 860 0 0 860 BANK OF INDIA ICHINDA BKID0005508 2404060009WL008383 Credited 15/05/2021   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46