Muster Roll No. : 1111	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404060/2021-2022/218562/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478376	Work Name : Const of Cannal from Kaya Bilo to Bada Bilo at Sudarsanpur (2404060009/IC/10478376)

Measurement Book Detail

MB NO.  02        Page NO.  54

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 RAMCHANDRA MJHI(Self) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0009775 Credited 13/05/2022   2 PARAU SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0009775 Credited 13/05/2022   3 SUMI SOREN OR-04-060-009-014/16361 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   4 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   5 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   6 SOBAN SOREN(Self) OR-04-060-009-014/16876 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   7 DULARI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   8 KANDRA HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR 5503 2404060009WL0009775 Credited 13/05/2022   9 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0009775 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54