Muster Roll No. : 2685	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2419006/2021-2022/139359/AS    Sanction Date : 29/05/2021
Work Code : 2419006017/WH/10390621	Work Name : Renovation of Bariha Tank & Steps (2419006017/WH/10390621)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 PURNA CHANDRA DASH(Husband) OR-19-006-017-001/47070 OTHER Samagol A A A A A A A 0 0 0 0 0 0       2419006WL003739   2 KUNJALATA DASH(Mother-in-Law) OR-19-006-017-001/47070 OTHER Samagol P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   3 ANJANA DASH(Self) OR-19-006-017-001/47070 OTHER Samagol P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   4 B MAJHI(Self) OR-19-006-017-003/470136 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   5 R MAJHI(Husband) OR-19-006-017-003/470136 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   6 T MAJHI(Self) OR-19-006-017-003/470134 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   7 N MAJHI(Husband) OR-19-006-017-003/470134 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   8 D MAJHI(Self) OR-19-006-017-003/470132 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   9 PRANATI MAJHI(Wife) OR-19-006-017-003/470132 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   10 SAMBIT MAJHI(Son) OR-19-006-017-003/470132 SC Duadia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003739 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54