Muster Roll No. : 348	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2404060/2019-2020/39759/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431762	Work Name : Const.of Field channal from Tudu Jahira to Hemabandha at Dhatkidihi (2404060009/IC/10431762)

Measurement Book Detail

MB NO.  05        Page NO.  22

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 MAGRAI MARANDI OR-04-060-009-005/7493 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL011844 Credited 17/05/2021   2 SAUNA MARNDI(Self) OR-04-060-009-005/7495 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL011844 Credited 15/05/2021   3 BHIMA CHARAN HASDAHN OR-04-060-009-005/7498 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL011844 Credited 15/05/2021   4 UDAYNATH HANSDAH OR-04-060-009-005/7508 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL011844 Credited 15/05/2021   5 JADUNATH MARANDI OR-04-060-009-005/7489 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL011844 Credited 17/05/2021   6 AINTHU BESHRA(Self) OR-04-060-009-005/7496 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL011844 Credited 17/05/2021   7 SABAN MAJHI OR-04-060-009-005/7518 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL011844 Credited 15/05/2021   8 DASMAT HANSDAH OR-04-060-009-005/7497 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL011844 Credited 17/05/2021   9 BIRSING HEMBRAM OR-04-060-009-005/7483 ST DHATKIDIHI P P P P A A A 4 215 860 0 0 860 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL011844 Credited 17/05/2021   10 DULI HASDAN OR-04-060-009-005/7504 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL011844 Credited 15/05/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58