Muster Roll No. : 19484	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2404060/2019-2020/33607/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432087	Work Name : COMP. OF CHHANNEL FROM KAHUTUKA TO DUBULABEDA AT DUBULABEDA (2404060009/IC/10432087)

Measurement Book Detail

MB NO.  08        Page NO.  58

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 GOPAL MURMU OR-04-060-009-006/8120 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923 Credited 29/04/2021   2 SANKHAR MURMU(Son) OR-04-060-009-006/8123 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923   3 SALKHAN TUDU OR-04-060-009-006/8124 ST DUBLABEDA P P P P X X X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923 Credited 29/04/2021   4 MAINO MURMU OR-04-060-009-006/8105 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923 Credited 29/04/2021   5 MADHU MURMU OR-04-060-009-006/8109 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923 Credited 29/04/2021   6 SANATAN HANSDAH OR-04-060-009-006/8130 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923   7 DEURAI BESHRA(Self) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL253923 Credited 29/04/2021   8 RUKMANI BESHRA(Wife) OR-04-060-009-006/8127 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL253923 Credited 29/04/2021   9 SUKURMUNI MURMU(Wife) OR-04-060-009-006/8129 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL253923 Credited 29/04/2021   10 CHULA BESHRA(Wife) OR-04-060-009-006/8136 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL253923 Credited 29/04/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13956.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13956.4 Average Per labour 1395.6401

Total man days : 46