Muster Roll No. : 5155	Date From : 26/06/2022    Date To : 02/07/2022	Sanction No. : 2404060/2021-2022/246323/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497442	Work Name : Const.of road from Marchagoda play filed to Dadhichua at Marchagoda (2404060009/RC/10497442)

Measurement Book Detail

MB NO.  02        Page NO.  125

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 SURUMANI TUDU OR-04-060-009-015/7667 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0047178 Credited 11/07/2022   2 SAIBA HANSDAH OR-04-060-009-015/7668 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0047178 Credited 11/07/2022   3 JASHMI HANSDAH OR-04-060-009-015/7652 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0047178 Credited 11/07/2022   4 DELHA SOREN OR-04-060-009-015/7658 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0047178 Credited 11/07/2022   5 GHANASYAM HEMBRAM OR-04-060-009-015/7660 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0047178 Credited 11/07/2022   6 SUMITRA PATRA(Wife) OR-04-060-009-015/7653 SC UDAYPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0047178 Credited 11/07/2022   7 BASIAM MURMU(Granddaughter) OR-04-060-009-015/7663 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0047178 Credited 11/07/2022   8 PAYA HANSDAH OR-04-060-009-015/7652 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047178 Credited 11/07/2022   9 BISHWA MURMU(Grandson) OR-04-060-009-015/7663 ST UDAYPUR P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047178 Credited 11/07/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54