Muster Roll No. : 19176	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2404060/2020-2021/332884/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442035	Work Name : CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)

Measurement Book Detail

MB NO.  09        Page NO.  56

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 DAMAN HEMBRAM(Self) OR-04-060-009-014/16877 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL273028   2 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   3 SOBAN SOREN(Self) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   4 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   5 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   6 LAKSMAN HEMBRAM(Self) OR-04-060-009-014/7214 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   7 KAPURA HEMBRAM(Wife) OR-04-060-009-014/6994 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900 Credited 31/03/2021   8 BIJUNATH MUNDARI(Self) OR-04-060-009-014/7016 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL244900 Credited 31/03/2021   9 LIPIKA NANDA OR-04-060-009-014/7031 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060009WL244900 Credited 31/03/2021   10 SALGE SOREN(Wife) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060WL273028   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60