Muster Roll No. : 20747	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 2404044/2021-2022/145743/AS    Sanction Date : 27/06/2021
Work Code : 2404044017/RC/10471004	Work Name : IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 PANCHUA SINGH OR-04-044-017-004/27659 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL090683 Credited 10/11/2021   2 MANGULU SINGH(Self) OR-04-044-017-004/36720 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 09/11/2021   3 DHANUTRI MURMU(Wife) OR-04-044-017-003/36572 ST MALIHATI P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 09/11/2021   4 PAKA DEHURI(Self) OR-04-044-017-003/36574 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 25/10/2021   5 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 25/10/2021   6 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 09/11/2021   7 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 09/11/2021   8 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 09/11/2021   9 SATYARANJAN BEHERA OR-04-044-017-003/38056 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 25/10/2021   10 REETANJALI BEHERA OR-04-044-017-003/38056 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL090683 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 7095 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68