Muster Roll No. : 9051	Date From : 19/11/2022    Date To : 25/11/2022	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.  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 DURGA MAJHI(Self) OR-04-060-003-001/166670 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 10/12/2022   2 DURGA MAJHI(Self) OR-04-060-003-001/166672 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 10/12/2022   3 CHAITANYA MURMU(Self) OR-04-060-003-001/166675 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 17/12/2022   4 AJIT KUMAR NAYAK(Self) OR-04-060-003-001/155707 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 10/12/2022   5 CHAITAN MURMU OR-04-060-003-001/16123 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 10/12/2022   6 BARIAL MURMU(Self) OR-04-060-003-001/166678 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 17/12/2022   7 SINGRAY MURMU(Self) OR-04-060-003-001/166704 OTHER BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0094037 Credited 17/12/2022   8 BANESWAR NAYAK(Self) OR-04-060-003-001/166703 ST BALIABADI A P A P A A A 2 222 444 0 0 444 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0094037 Credited 10/12/2022   9 PANI MAJHI OR-04-060-003-001/16125 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0094037 Credited 10/12/2022   10 BIRSING MURMU(Self) OR-04-060-003-001/166676 ST BALIABADI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0094037 Credited 10/12/2022   Daily Attendence 0 10 9 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47