Muster Roll No. : 3927	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2404066/2020-2021/360417/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442228	Work Name : CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  100

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 SALAMAMANI SAREN OR-04-066-012-006/23010 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   2 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   3 HIRA MARNDI(Wife) OR-04-066-012-006/23073 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   4 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   5 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   6 JUJHAR MARNDI(Self) OR-04-066-012-006/23075 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   7 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   8 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL029932 Credited 09/06/2021   9 JAYANTI SOREN(Wife) OR-04-066-012-006/23078 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL029932 Credited 09/06/2021   10 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL029932 Credited 09/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60