Muster Roll No. : 10195	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2404060/2022-2023/139592/AS    Sanction Date : 04/08/2022
Work Code : 2404060003/DP/10564637	Work Name : Const. of Contour Trench near Baliabadi Hill Foot Area (2404060003/DP/10564637)

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 NARAN MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0109198 Credited 23/02/2023   2 FULA MARNDI(Daughter) OR-04-060-003-001/9388 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0109198 Credited 23/02/2023   3 DURGA CHARAN MURMU OR-04-060-003-001/9365 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0109198 Credited 24/02/2023   4 GHASIRAM MUNDA OR-04-060-003-001/9396 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0109198 Credited 24/02/2023   5 RAMDEY MURMU OR-04-060-003-001/9384 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060003WL0109198 Credited 23/02/2023   6 MOHAN TUDU(Self) OR-04-060-003-001/9387 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0109198 Credited 24/02/2023   7 BAYA MAJHI(Self) OR-04-060-003-001/9383 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0109198 Credited 23/02/2023   8 SAKRA BASKEY(Daughter) OR-04-060-003-001/9379 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0109198 Credited 23/02/2023   9 GHARMENT MUNDA OR-04-060-003-001/9401 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA 5508 2404060003WL0109198 Credited 23/02/2023   10 PADU MURMU OR-04-060-003-001/9382 ST BALIABADI P P P A P P P 6 222 1332 0 0 1332 AXIS BANK RAIRANGPUR UTIB0001322 2404060003WL0109198 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60