Muster Roll No. : 24670	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2404053/2020-2021/337105/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/RC/10410045	Work Name : CONST. OF METAL MUROOM ROAD FROM TANGURUSAHI NH-53 ROAD TO CHATURI TO BIRANCHI SINGH SINDU HOUSE (2404053011/RC/10410045)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 phulamani majhi(Wife) OR-04-053-011-011/18977 ST PATBIL P P A A A A A 2 207 414 0 0 414       2404053011WL259248 Credited 29/04/2021   2 SHANKAR MAJHI(Self) OR-04-053-011-011/19103 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   3 SUBASH CH. NAIK(Self) OR-04-053-011-011/18984 OTHER PATBIL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   4 GOUTAM NAIK(Self) OR-04-053-011-011/19272 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   5 MADHUSUDAN SAHU(Self) OR-04-053-011-011/19106 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   6 SAMAY TUDU(Self) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   7 MUNI SAHU(Wife) OR-04-053-011-011/19115 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   8 MANJULATA SAHU(Wife) OR-04-053-011-011/19106 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   9 MALATI MAJHI(Wife) OR-04-053-011-011/19103 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL259248 Credited 29/04/2021   10 ABANTI NAIK(Wife) OR-04-053-011-011/18984 OTHER PATBIL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL259248   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46