Muster Roll No. : 10189	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2404060/2022-2023/139592/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/DP/10564637	Work Name : Const. of Contour Trench near Baliabadi Hill Foot Area (2404060003/DP/10564637)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 BHARAT NAYAK OR-04-060-003-001/9340 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0108067 Credited 23/02/2023   2 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0108067 Credited 23/02/2023   3 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060003WL0108067 Credited 23/02/2023   4 KARMI MAJHI(Mother) OR-04-060-003-001/9339 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0108067 Credited 23/02/2023   5 BHANUMATI NAYAK(Daughter) OR-04-060-003-001/9340 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0108067 Credited 23/02/2023   6 SANDHIYABATI NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P A A A A 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0108067 Credited 23/02/2023   7 MADHABI SOREN(Daughter-in-Law) OR-04-060-003-001/9352 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0108067 Credited 23/02/2023   8 GAURA SOREN(Wife) OR-04-060-003-001/9355 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0108067 Credited 23/02/2023   9 SUSANTA NAYAK OR-04-060-003-001/9346 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0108067 Credited 23/02/2023   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51