Muster Roll No. : 1105	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua (2404060009/IC/10443958)

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 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0009769 Credited 13/05/2022   2 RATAN MARNDI(Self) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0009769 Credited 13/05/2022   3 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   4 JASMI MARNDI(Wife) OR-04-060-009-003/16701 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   5 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0009769 Credited 13/05/2022   6 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0009769 Credited 13/05/2022   7 RENGTA MAJHI(Son) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0009769 Credited 13/05/2022   8 MADO MAJHI(Self) OR-04-060-009-003/16700 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0009769 Credited 13/05/2022   9 BASANTI MARNDI(Wife) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0009769 Credited 13/05/2022   10 KHELARAM MURMU OR-04-060-009-003/16020 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0009769 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60