Muster Roll No. : 8201	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2404060/2021-2022/218574/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10478375	Work Name : Const of Cannal from Tubewell Chaka to Akhada at Sudarsanpur (2404060009/IC/10478375)

Measurement Book Detail

MB NO.  03        Page NO.  121

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 SAUTE HEMBRAM OR-04-060-009-014/7235 OTHER SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL095112 Credited 09/11/2021   2 SUGI HEMBRAM(Daughter-in-Law) OR-04-060-009-014/7232 ST SUDARSANPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL095112 Credited 09/11/2021   3 BAIDYANATH HEMBRAM OR-04-060-009-014/7232 ST SUDARSANPUR P P P A A A A 3 215 645 0 0 645 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL095112 Credited 09/11/2021   4 SUMI HEMBRAM OR-04-060-009-014/7232 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112   5 SINAG MAJHI(Wife) OR-04-060-009-014/7223 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   6 NAGI HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112   7 MLATI HEMBRAM(Daughter) OR-04-060-009-014/7231 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL095112 Credited 09/11/2021   8 BIJAY HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL095112 Credited 09/11/2021   9 DHANI HANSADAH OR-04-060-009-014/7228 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL095112 Credited 09/11/2021   10 SAUNTE HEMBRAM(Son) OR-04-060-009-014/7231 ST SUDARSANPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL095112 Credited 09/11/2021   Daily Attendence 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42