Muster Roll No. : 8705	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2404060/2021-2022/246093/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497443	Work Name : Const of Road from Dublabeda Chako to Baliyabadi Tank at Dublabeda (2404060009/RC/10497443)

Measurement Book Detail

MB NO.  03        Page NO.  95

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 PADMALOCHANA MAJHI OR-04-060-009-006/8106 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   2 BALE MURMU OR-04-060-009-006/8111 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   3 MAINO MURMU OR-04-060-009-006/8105 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   4 MAYA TUDU OR-04-060-009-006/8108 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   5 MADHU MURMU OR-04-060-009-006/8109 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   6 BASANTI MURMU OR-04-060-009-006/8110 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   7 LAKHNIA MARANDI OR-04-060-009-006/8102 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0089913 Credited 26/11/2022   8 JOBA BESRA OR-04-060-009-006/8100 ST DUBLABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0089913 Credited 26/11/2022   Daily Attendence 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40