Muster Roll No. : 1112	Date From : 20/04/2022    Date To : 26/04/2022	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.  54

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 PARBATI HEMBRAM OR-04-060-009-014/7225 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0009775 Credited 13/05/2022   2 NAGI HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR A A P P P P A 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   3 MANGLU MOHAKUD OR-04-060-009-014/6986 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   4 GAGAN KUMAR MANDAL(Self) OR-04-060-009-014/7030 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   5 DIGI HEMBRAM(Wife) OR-04-060-009-014/7214 ST SUDARSANPUR P A A A A A A 1 222 222 0 0 222 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   6 HAJAM SOREN OR-04-060-009-014/7221 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   7 MAHI SOREN OR-04-060-009-014/7221 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   8 DULI SOREN OR-04-060-009-014/7222 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   9 SARASWATI SOREN(Wife) OR-04-060-009-014/7184 ST SUDARSANPUR A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009775 Credited 13/05/2022   10 BIRAM HEMBRAM OR-04-060-009-014/7224 ST SUDARSANPUR A A P P P P A 4 222 888 0 0 888 BANK OF INDIA ICHINDA BKID000550 2404060009WL0009775 Credited 13/05/2022   Daily Attendence 7 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50