Muster Roll No. : 3283	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2404060/2022-2023/142599/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/RC/10531637	Work Name : Const.of Connaectivity Road from Ramday Goda to river at Baliabadi (2404060003/RC/10531637)

Measurement Book Detail

MB NO.  09        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 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 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL047499 Credited 30/08/2023   2 BISWAJIT NAYAK(Self) OR-04-060-003-001/198255 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA BISOI BKID0005456 2404060003WL047499 Credited 30/08/2023   3 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   4 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   5 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   6 CHAITANYA MAJHI(Self) OR-04-060-003-001/16992 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   7 BASI DEHURI(Self) OR-04-060-003-001/1778151 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   8 ANITA NAYAK(Self) OR-04-060-003-001/1778803 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   9 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL047499 Credited 30/08/2023   10 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI A A A P A A P 2 237 474 0 0 474 BANK OF INDIA ICHINDA BKID0005508 2404060003WL047499 Credited 30/08/2023   Daily Attendence 0 0 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20