Muster Roll No. : 19483	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

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 MOGAL MARANDI OR-04-060-009-006/16178 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 MANSA BASKEY OR-04-060-009-006/8095 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   3 GORA MURMU OR-04-060-009-006/8099 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL253923   4 SAKRA TUDU OR-04-060-009-006/8098 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 SUNITA MARNDI(Wife) OR-04-060-009-006/16713 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 MOHAN BESHRA(Self) OR-04-060-009-006/8101 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   7 MADHUSUDAN MURMU(Self) OR-04-060-009-006/16798 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL253923   8 JOBA MURMU OR-04-060-009-006/8099 ST DUBLABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL253923   9 PAUNRA MARNDI(Wife) OR-04-060-009-006/16712 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID000550 2404060009WL253923 Credited 29/04/2021   10 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060009WL253923 Credited 29/04/2021   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6001

Total man days : 40