Muster Roll No. : 1013	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2404060/2019-2020/39759/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10431762	Work Name : Const.of Field channal from Tudu Jahira to Hemabandha at Dhatkidihi (2404060009/IC/10431762)

Measurement Book Detail

MB NO.  03        Page NO.  61

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 SAHAGI MUNDA OR-04-060-009-005/7444 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL016892 Credited 20/05/2021   2 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL016892 Credited 20/05/2021   3 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL016892 Credited 20/05/2021   4 BAIJU TUDU(Self) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL016892 Credited 20/05/2021   5 SANJADU TUDU OR-04-060-009-005/16245 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   6 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   7 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   8 LALMOHAN MUNDA(Self) OR-04-060-009-005/16888 ST DHATKIDIHI A A A P P P A 3 215 645 0 0 645 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   9 CHAITAN MARANDI(Husband) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL016892 Credited 20/05/2021   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL016892 Credited 20/05/2021   Daily Attendence 9 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57