Muster Roll No. : 1207	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2404060/2021-2022/183477/AS    Sanction Date : 15/07/2021
Work Code : 2404060003/IC/10454677	Work Name : Const. of Field channel from Sugda billa to Antabila at Baliabadi (2404060003/IC/10454677)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 RAUNDE MURMU(Wife) OR-04-060-003-001/14875 ST BALIABADI P A A A A A P 2 237 474 0 0 474 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   2 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   3 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   4 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   5 MALATI MUNDA(Wife) OR-04-060-003-001/166674 ST BALIABADI P A A P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   6 MANGAL MUNDA(Self) OR-04-060-003-001/166674 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   7 PARBATI MURMU(Self) OR-04-060-003-001/150756 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   8 SANKHI MAJHI(Self) OR-04-060-003-001/150763 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL018803 Credited 27/05/2023   9 PABITRA MOHAN NAYAK(Self) OR-04-060-003-001/16666804 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA ICHINDA BKID0005508 2404060003WL018803 Credited 27/05/2023   10 BIRSING MURMU(Self) OR-04-060-003-001/166676 ST BALIABADI P A P P A P P 5 237 1185 0 0 1185 BANK OF INDIA ICHINDA BKID0005508 2404060003WL018803 Credited 27/05/2023   Daily Attendence 10 0 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46