Muster Roll No. : 1682	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2404060/2021-2022/246090/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/LD/10639511	Work Name : Development of Play Field at Dhatkidihi (2404060009/LD/10639511)

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 UDAYNATH HANSDAH OR-04-060-009-005/7508 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016737 Credited 27/05/2022   2 PUNTA TUDU OR-04-060-009-005/7517 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016737 Credited 27/05/2022   3 CHANDRA MOHAN MARNDI OR-04-060-009-005/7525 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016737 Credited 27/05/2022   4 REBATI MARNDI OR-04-060-009-005/7523 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0016737 Credited 27/05/2022   5 DHARMENDRA HANSDAH OR-04-060-009-005/7506 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0016737 Credited 26/05/2022   6 SABAN MAJHI OR-04-060-009-005/7518 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016737 Credited 26/05/2022   7 SUNARAM TUDU OR-04-060-009-005/7514 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016737 Credited 26/05/2022   8 DULI HASDAN OR-04-060-009-005/7504 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016737 Credited 27/05/2022   9 BODEN MAJHI OR-04-060-009-005/7502 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL0016737 Credited 26/05/2022   10 GOPINATH MARNDI OR-04-060-009-005/7523 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL0016737 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60