Muster Roll No. : 17392	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2404060/2023-2024/152448/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/DP/GIS/41990	Work Name : Const. of Contour Trench near Kahutuka Hill Fooot Area at Kahutuka (2404060009/DP/GIS/41990)

Measurement Book Detail

MB NO.  03        Page NO.  29

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 CHAMPA MARNDI OR-04-060-009-009/7987 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL197648 Credited 01/03/2024   2 BHAGRAY MARNDI OR-04-060-009-009/7979 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL197648 Credited 01/03/2024   3 RAM CHANDRA MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL197648 Credited 01/03/2024   4 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL197648 Credited 01/03/2024   5 SINGE MARNDI OR-04-060-009-009/7980 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL197648 Credited 01/03/2024   6 KAMESWAR MURMU(Self) OR-04-060-009-009/7982 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL197648 Credited 01/03/2024   7 RAIMAT HEMBRAM OR-04-060-009-009/7983 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL197648 Credited 01/03/2024   8 MALATI MARNDI(Daughter) OR-04-060-009-009/7979 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL197648 Credited 01/03/2024   9 PARBATI MARNDI(Daughter) OR-04-060-009-009/7988 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL197648 Credited 01/03/2024   10 RATNI MURMU OR-04-060-009-009/7992 ST KAHUTUKA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL197648 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60