Muster Roll No. : 5841	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2404060/2021-2022/283661/AS    Sanction Date : 17/01/2022
Work Code : 2404060009/RC/10508657	Work Name : Const of Metalling road from Sudarshanpur Rakhasahi RD road to Dadhichua at Sudarsanpur (2404060009/RC/10508657)

Measurement Book Detail

MB NO.  02        Page NO.  149

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 RAMCHANDRA MJHI(Self) OR-04-060-009-014/16384 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054956 Credited 27/08/2022   2 TAPASWANI PAL(Daughter-in-Law) OR-04-060-009-014/16796 OTHER SUDARSANPUR A P P P A P A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0054956 Credited 27/08/2022   3 CHAMPAI B HEMBRAM(Self) OR-04-060-009-014/16388 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0054956 Credited 27/08/2022   4 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 28/08/2022   5 GAGAN KUMAR MANDAL(Self) OR-04-060-009-014/7030 OTHER SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   6 BHAGAN MAJHI OR-04-060-009-014/16385 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   7 FULA HEMBRAM(Wife) OR-04-060-009-014/16388 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   8 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   9 DULARI HEMBRAM OR-04-060-009-014/16383 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054956 Credited 27/08/2022   10 BASANTI MAJHI(Wife) OR-04-060-009-014/16384 ST SUDARSANPUR A P P P A P A 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID000550 2404060009WL0054956 Credited 27/08/2022   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40