Muster Roll No. : 168	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2404060/2022-2023/63884/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/IC/10489036	Work Name : Const of Drain around Bhatgoda playfield

Measurement Book Detail

MB NO.  02        Page NO.  126

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 NIMAI MURMU OR-04-060-009-002/6895 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL004582 Credited 10/05/2023   2 ARJUN MAHAKUDA(Self) OR-04-060-009-002/6946 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL004582 Credited 10/05/2023   3 SUNITA MAHAKUD(Daughter-in-Law) OR-04-060-009-002/6913 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL004582 Credited 10/05/2023   4 MUGANI MURMU(Daughter-in-Law) OR-04-060-009-002/6925 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL004582 Credited 10/05/2023   5 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL004582 Credited 10/05/2023   6 RANA MURMU(Wife) OR-04-060-009-002/6895 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL004582 Credited 10/05/2023   7 LAXMI HEMBRAM OR-04-060-009-002/6910 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL004582 Credited 10/05/2023   8 DHIREN MAJHI OR-04-060-009-002/6886 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL004582 Credited 10/05/2023   9 GOBARDANA MUNDARI OR-04-060-009-002/6825 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL004582 Credited 10/05/2023   10 CHANDRABATI MOHAKUD(Wife) OR-04-060-009-002/6885 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL004582 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60