Muster Roll No. : 4452	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2404060/2021-2022/98958/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/IC/10450660	Work Name : Const.of C.C drain at-Dhatkidihi chhak at Dhatkidihi (2404060009/IC/10450660)

Measurement Book Detail

MB NO.  02        Page NO.  124

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 RAM MARANDI OR-04-060-009-005/7479 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0038684 Credited 24/06/2022   2 JADUNATH MARANDI(Son) OR-04-060-009-005/7467 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0038684 Credited 24/06/2022   3 JHANA MARNDI(Self) OR-04-060-009-005/16839 ST DHATKIDIHI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0038684 Credited 24/06/2022   4 MAYA MARANDI OR-04-060-009-005/7452 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0038684 Credited 24/06/2022   5 JADU MARANDI OR-04-060-009-005/7473 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0038684 Credited 24/06/2022   6 SABAN HANSDAH OR-04-060-009-005/7460 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0038684 Credited 24/06/2022   7 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0038684 Credited 24/06/2022   8 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 2404060009WL0038684 Credited 24/06/2022   9 TRIVAN TUDU OR-04-060-009-005/7465 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0038684 Credited 24/06/2022   10 BIRAM TUDU OR-04-060-009-005/7484 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0038684 Credited 24/06/2022   Daily Attendence 8 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57