Muster Roll No. : 9876	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2404060/2021-2022/225773/AS    Sanction Date : 25/08/2021
Work Code : 2404060003/IC/10479674	Work Name : Const. of Field Chhanel from Balibandha to Asha Billa at Baliabadi (2404060003/IC/10479674)

Measurement Book Detail

MB NO.  09        Page NO.  12

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 METAL MAJHI(Wife) OR-04-060-003-001/166727 ST BALIABADI A P P A P P P 5 215 1075 0 0 1075       2404060003WL0115285 Credited 17/12/2021   2 BAIDYA NATH MAJHI(Self) OR-04-060-003-001/166739 OTHER BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 18/12/2021   3 SANJIB KUMAR NAYAK(Self) OR-04-060-003-001/166741 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   5 CHAITANYA MAJHI(Self) OR-04-060-003-001/16992 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   6 DURGA MURMU(Self) OR-04-060-003-001/16997 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   7 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   8 GURU CHARAN NAYAK(Self) OR-04-060-003-001/166743 ST BALIABADI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0115285 Credited 17/12/2021   9 BIRSING MURMU(Self) OR-04-060-003-001/166676 ST BALIABADI A P A A A A A 1 215 215 0 0 215 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0115285 Credited 17/12/2021   10 SUKHIMANI MURMU(Wife) OR-04-060-003-001/166676 ST BALIABADI A P A A A A A 1 215 215 0 0 215 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0115285 Credited 17/12/2021   Daily Attendence 0 10 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49