Muster Roll No. : 3516	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2404060/2021-2022/225773/AS    Sanction Date : 25/08/2021
Work Code : 2404060003/IC/10479674	Work Name : Const. of Field Chhanel from Balibandha to Asha Billa at Baliabadi (2404060003/IC/10479674)

Measurement Book Detail

MB NO.  09        Page NO.  88

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 BIRABAL NAYAK OR-04-060-003-001/9350 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0027108 Credited 07/06/2022   2 SUNDAR MOHAN TUDU OR-04-060-003-001/9390 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0027108 Credited 07/06/2022   3 LAXMI MARANDI(Self) OR-04-060-003-015/166712 ST TOTANETRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0027108 Credited 07/06/2022   4 KUMUDINI NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0027108 Credited 07/06/2022   5 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0027108 Credited 07/06/2022   6 HIRAMANI MURMU OR-04-060-003-001/9358 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0027108 Credited 07/06/2022   7 PITANI MUNDA(Wife) OR-04-060-003-001/9401 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0027108 Credited 07/06/2022   8 SWARUP MARANDI OR-04-060-003-015/9092 ST TOTANETRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0027108 Credited 08/06/2022   9 DUMNI MAJHI OR-04-060-003-001/9359 ST BALIABADI P P P P P P A 6 222 1332 0 0 1332 AXIS BANK RAIRANGPUR UTIB0001322 2404060003WL0027108 Credited 07/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54