Muster Roll No. : 11671	Date From : 31/12/2021    Date To : 05/01/2022	Sanction No. : 2404060/2021-2022/225773/AS    Sanction Date : 25/08/2021
Work Code : 2404060003/IC/10479674	Work Name : Const. of Field Chhanel from Balibandha to Asha Billa at Baliabadi (2404060003/IC/10479674)

Measurement Book Detail

MB NO.  08        Page NO.  77

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 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 RAIMAT MAJHI OR-04-060-003-001/15553 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0131031 Credited 24/02/2022   2 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0131031 Credited 23/02/2022   3 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0131031 Credited 23/02/2022   4 SANJIB KUMAR NAYAK(Self) OR-04-060-003-001/166741 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0131031 Credited 23/02/2022   5 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0131031 Credited 23/02/2022   6 BIRSING MURMU(Self) OR-04-060-003-001/166676 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0131031 Credited 23/02/2022   7 KUANR TUDU(Self) OR-04-060-003-001/166726 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0131031 Credited 23/02/2022   8 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0131031 Credited 23/02/2022   9 SINGA MAJHI(Wife) OR-04-060-003-001/166673 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0131031 Credited 23/02/2022   10 DEBASIS NAYAK(Self) OR-04-060-003-001/16666803 ST BALIABADI P P P P A P 5 215 1075 0 0 1075 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404060003WL0131031 Credited 23/02/2022   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50