Muster Roll No. : 1672	Date From : 27/04/2022    Date To : 03/05/2022	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.  110

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 BIRAM TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014110 Credited 17/05/2022   2 JHANA MARNDI(Self) OR-04-060-009-005/16839 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014110 Credited 17/05/2022   3 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0014110 Credited 16/05/2022   4 PITHA MARNDI(Self) OR-04-060-009-005/16831 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014110 Credited 16/05/2022   5 SANJADU TUDU OR-04-060-009-005/16245 ST DHATKIDIHI P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014110 Credited 16/05/2022   6 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014110 Credited 16/05/2022   7 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014110 Credited 16/05/2022   8 RAIMONI HANSDAH OR-04-060-009-005/16889 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014110 Credited 16/05/2022   9 BADEN HANSDAH(Self) OR-04-060-009-005/16820 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL0014110 Credited 16/05/2022   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0014110 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59