Muster Roll No. : 4457	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua (2404060009/IC/10443958)

Measurement Book Detail

MB NO.  03        Page NO.  33

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 MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066197 Credited 06/09/2021   2 SUKURMANI MOHAKUD(Wife) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066197 Credited 03/09/2021   3 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL066197 Credited 06/09/2021   4 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL066197 Credited 06/09/2021   5 KARAN MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL066197 Credited 06/09/2021   6 RABI MOHAKUD(Self) OR-04-060-009-003/7350 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL066197 Credited 06/09/2021   7 SINGO MAJHI(Wife) OR-04-060-009-003/16748 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL066197 Credited 06/09/2021   8 MINI MURMU(Wife) OR-04-060-009-003/7351 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066197 Credited 06/09/2021   9 RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 OTHER DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066197 Credited 03/09/2021   10 BASANTI MARNDI(Wife) OR-04-060-009-003/16708 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL066197 Credited 06/09/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60