Muster Roll No. : 1121	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2404060/2021-2022/218562/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478376	Work Name : Const of Cannal from Kaya Bilo to Bada Bilo at Sudarsanpur

Measurement Book Detail

MB NO.  02        Page NO.  95

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 GURUBARI HEMBRAM(Wife) OR-04-060-009-014/7239 OTHER SUDARSANPUR P P P P A A A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0011275 Credited 16/05/2022   2 FULA HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR P P A P A P A 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0011275 Credited 16/05/2022   3 MUNI RAM HEMBRAM OR-04-060-009-014/7238 ST SUDARSANPUR P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGPUR 000163 2404060009WL0011275 Credited 16/05/2022   4 SAUTE HEMBRAM OR-04-060-009-014/7239 OTHER SUDARSANPUR P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0011275 Credited 16/05/2022   5 PUDI NEMBRAM(Daughter-in-Law) OR-04-060-009-014/7241 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0011275 Credited 16/05/2022   6 LAXMAN HEMBRAM OR-04-060-009-014/7242 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0011275 Credited 16/05/2022   7 SAUNTE SOREN OR-04-060-009-014/7243 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0011275 Credited 16/05/2022   8 LAXMAN HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0011275 Credited 16/05/2022   Daily Attendence 8 8 7 7 3 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6882 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40