Muster Roll No. : 2094	Date From : 26/05/2023    Date To : 01/06/2023	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.  24

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 RATAN MURMU OR-04-060-003-001/9364 ST BALIABADI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL029938 Credited 14/06/2023   2 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL029938 Credited 14/06/2023   3 RANDAI MUNDA(Wife) OR-04-060-003-001/9398 ST BALIABADI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL029938 Credited 14/06/2023   4 MAHENDRA MAJHI OR-04-060-003-001/9362 SC BALIABADI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL029938 Credited 14/06/2023   5 CHUNU SOREN OR-04-060-003-001/9355 ST BALIABADI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029938 Credited 14/06/2023   6 JUJHAR MAJHI OR-04-060-003-015/15633 ST TOTANETRA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029938 Credited 14/06/2023   7 MAINA MAJHI OR-04-060-003-001/9362 SC BALIABADI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029938 Credited 14/06/2023   8 PITANI MUNDA(Wife) OR-04-060-003-001/9401 ST BALIABADI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029938 Credited 14/06/2023   9 DANGI MARNDI(Self) OR-04-060-003-015/152473 ST TOTANETRA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL029938 Credited 14/06/2023   10 SANJU MANDAL(Daughter-in-Law) OR-04-060-003-012/9032 OTHER MUCHIANETRA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060003WL029938 Credited 14/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60