Muster Roll No. : 9400	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404060/2021-2022/246348/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480944	Work Name : Const. of Field Channel from Badram to Chatani at Kahutuka (2404060009/IC/10480944)

Measurement Book Detail

MB NO.  03        Page NO.  119

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 BUDHURAY MARNDI OR-04-060-009-009/8022 ST KAHUTUKA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112174 Credited 08/12/2021   2 BASU MARANDI OR-04-060-009-009/8025 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112174 Credited 09/12/2021   3 KHALA MURMU OR-04-060-009-009/8030 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112174 Credited 08/12/2021   4 BISHN TUDU OR-04-060-009-009/8032 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112174 Credited 09/12/2021   5 SALKHU TUDU OR-04-060-009-009/8032 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL116302   6 JIRA MARANDI OR-04-060-009-009/8025 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112174 Credited 08/12/2021   7 RAOUNDE HANSDAH OR-04-060-009-009/8028 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112174 Credited 08/12/2021   8 TULASI BESHRA(Daughter-in-Law) OR-04-060-009-009/8019 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112174 Credited 08/12/2021   9 MANOJ MARNDI(Son) OR-04-060-009-009/8015 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112174 Credited 08/12/2021   10 DASMAT BESRA OR-04-060-009-009/8019 ST KAHUTUKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112174 Credited 08/12/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58