Muster Roll No. : 20068	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2404060/2020-2021/142952/AS    Sanction Date : 05/06/2020
Work Code : 2404060009/IC/10430626	Work Name : CONST. OF FIELD CHANNEL AT DADHICHUA BADITALA CANAL (2404060009/IC/10430626)

Measurement Book Detail

MB NO.  08        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 RATAN MARNDI(Self) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL259082 Credited 29/04/2021   2 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P X X X X X 2 303.4 606.8 0 0 606.8 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL259082 Credited 29/04/2021   3 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL259082 Credited 29/04/2021   4 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL259082 Credited 29/04/2021   5 MADO MAJHI(Self) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL259082 Credited 29/04/2021   6 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P P X X X X X 2 303.4 606.8 0 0 606.8 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL259082 Credited 29/04/2021   7 KUANRA MUNDARI(Self) OR-04-060-009-003/16745 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL273028   8 SURAI MARANDI(Son) OR-04-060-009-003/16019 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL259082 Credited 30/04/2021   9 NARAN MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL259082 Credited 29/04/2021   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID000550 2404060009WL259082 Credited 29/04/2021   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15776.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15776.8 Average Per labour 1577.6802

Total man days : 52