Muster Roll No. : 12214	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

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 P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   2 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   3 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   4 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   5 RAMACHANDRA MAJHI OR-04-060-003-001/9359 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   6 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   7 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER BALIABADI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL137653 Credited 26/05/2023   8 SAMAY MAJHI(Brother) OR-04-060-003-001/198846 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060003WL137653 Credited 26/05/2023   9 BAYA MAJHI(Self) OR-04-060-003-001/9383 ST BALIABADI P P P X X X X 3 222 666 0 0 666 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   10 BHAJU MUNDA(Self) OR-04-060-003-001/198845 ST BALIABADI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL137653 Credited 26/05/2023   Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9990 Amount Paid Other 1332

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

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

Total man days : 57