Muster Roll No. : 19178	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 RAJENDRA BEHERA(Self) OR-04-060-009-014/7286 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL244900 Credited 03/04/2021   2 URMILA MUNDA(Wife) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL244900 Credited 31/03/2021   3 SURYAMANI MUNDA OR-04-060-009-014/7400 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL244900 Credited 31/03/2021   4 DASARATH MUNDA(Self) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL244900 Credited 31/03/2021   5 JAYADRATH NANDA(Self) OR-04-060-009-014/8151 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900   6 RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 SC 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 DEBAJIT LOHAR(Self) OR-04-060-009-014/7337 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   8 MAINA MURMU(Wife) OR-04-060-009-014/7393 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   9 CHHABI BEHERA(Wife) OR-04-060-009-014/7286 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL244900   10 PANI MUNDA OR-04-060-009-014/7406 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 9102 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48