Muster Roll No. : 6145	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2404060/2021-2022/87900/AS    Sanction Date : 19/05/2021
Work Code : 2404060009/WH/10385692	Work Name : Renovation of Dhantikidi Pokhari with bathing ghat at Dhatkidihi (2404060009/WH/10385692)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  17

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 FAGU TUDU OR-04-060-009-005/7477 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791 Credited 06/07/2024   2 SAUNA MARNDI(Self) OR-04-060-009-005/7495 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791 Credited 06/07/2024   3 LAKHAN MARANDI OR-04-060-009-005/7480 ST DHATKIDIHI P P P P A P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791 Credited 06/07/2024   4 BADEN HANSDAH OR-04-060-009-005/7497 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL078791 Credited 06/07/2024   5 JADUNATH MARANDI OR-04-060-009-005/7489 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL078791 Credited 06/07/2024   6 AINTHU BESHRA(Self) OR-04-060-009-005/7496 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791 Credited 06/07/2024   7 FULO MARNDI(Wife) OR-04-060-009-005/7495 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791 Credited 06/07/2024   8 MAMATA HANSDAH(Wife) OR-04-060-009-005/7475 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL078791 Credited 06/07/2024   9 GUMUDA MARANDI OR-04-060-009-005/7479 ST DHATKIDIHI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL078791 Credited 06/07/2024   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13462 Average Per labour 1495.7778

Total man days : 53