Muster Roll No. : 18599	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2404060/2020-2021/332884/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10442035	Work Name : CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)

Measurement Book Detail

MB NO.  05        Page NO.  68

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 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL238929 Credited 15/03/2021   2 FULA HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL238929 Credited 12/03/2021   3 SURYAMANI MUNDA OR-04-060-009-014/7400 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL238929 Credited 12/03/2021   4 MUNI RAM HEMBRAM OR-04-060-009-014/7238 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL238929 Credited 15/03/2021   5 NEKITA HEMBRAM(Wife) OR-04-060-009-014/7294 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL238929 Credited 15/03/2021   6 DEBAJIT LOHAR(Self) OR-04-060-009-014/7337 OTHER SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   7 MAINA MURMU(Wife) OR-04-060-009-014/7393 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   8 RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   9 PANSARI HANSDAH OR-04-060-009-014/7245 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   10 BUDUIJ KISKU OR-04-060-009-014/7246 ST SUDARSANPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL238929 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 14563.2 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60