Muster Roll No. : 10787	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2404060/2021-2022/246093/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497443	Work Name : Const of Road from Dublabeda Chako to Baliyabadi Tank at Dublabeda (2404060009/RC/10497443)

Measurement Book Detail

MB NO.  03        Page NO.  96

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 RAGHUNANTA TUDU(Self) OR-04-060-009-006/16180 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0123764 Credited 24/02/2022   2 RAIBU MURMU OR-04-060-009-006/16177 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0123764 Credited 24/02/2022   3 SUNITA MARNDI(Wife) OR-04-060-009-006/16713 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0123764 Credited 24/02/2022   4 PITHA MURMU(Self) OR-04-060-009-006/16714 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0123764 Credited 24/02/2022   5 SALEGI MURMU OR-04-060-009-006/16177 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123764 Credited 24/02/2022   6 ARUN TUDU(Wife) OR-04-060-009-006/16180 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123764 Credited 24/02/2022   7 SARAFA MAJHI OR-04-060-009-006/16181 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0123764 Credited 24/02/2022   8 PAUNRA MARNDI(Wife) OR-04-060-009-006/16712 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL0123764 Credited 24/02/2022   9 DULI TUDU(Wife) OR-04-060-009-006/16711 ST DUBLABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0123764 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54