Muster Roll No. : 11765	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404060/2021-2022/245689/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/IC/10480939	Work Name : Const. of Field Chhanel from Gobinda House to Makra Bilo at Bhatgoda (2404060009/IC/10480939)

Measurement Book Detail

MB NO.  03        Page NO.  154

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 KARNNA SOREN OR-04-060-009-002/6976 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0132787 Credited 24/02/2022   2 RAMRAI HEMBRAM OR-04-060-009-002/6948 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0132787 Credited 24/02/2022   3 KARANA BASKEY OR-04-060-009-002/6957 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0132787 Credited 23/02/2022   4 BASANTI MURMU(Daughter-in-Law) OR-04-060-009-002/6947 ST BHATGODA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0132787 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24