Muster Roll No. : 5876	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404060/2021-2022/115302/AS    Sanction Date : 30/06/2021
Work Code : 2404060003/RC/10466881	Work Name : Const. of road from Tumangoda to Haragoda at Baliabadi (2404060003/RC/10466881)

Measurement Book Detail

MB NO.  09        Page NO.  88

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 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0051652 Credited 11/08/2022   2 FULA MARNDI(Daughter) OR-04-060-003-001/9388 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0051652 Credited 11/08/2022   3 RANDAI MUNDA(Wife) OR-04-060-003-001/9398 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0051652 Credited 11/08/2022   4 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0051652 Credited 11/08/2022   5 HIRAMANI MURMU OR-04-060-003-001/9358 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0051652 Credited 11/08/2022   6 SAGI MUNDA OR-04-060-003-001/9402 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0051652 Credited 11/08/2022   7 PITANI MUNDA(Wife) OR-04-060-003-001/9401 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0051652 Credited 11/08/2022   8 SAMU MAJHI OR-04-060-003-015/9108 ST TOTANETRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0051652 Credited 11/08/2022   9 GAURA SOREN(Wife) OR-04-060-003-001/9355 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0051652 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

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

Total man days : 54