Muster Roll No. : 17980	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2404066/2020-2021/314236/AS    Sanction Date : 08/10/2020
Work Code : 2404066001/RC/10434525	Work Name : COMP OF GRADE ONE METALLING ROAD FROM BALIDIHA VILLAGE TO POKHARIDIHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  153

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 DUKHU MARNDI(Self) OR-04-066-001-002/22531 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094971 Credited 11/11/2021   2 MOHAN HANSDAH OR-04-066-001-002/12421 ST BALIDIHA A A A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094971   3 SAJA MARNDI(Daughter) OR-04-066-001-002/12420 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL101634 Credited 30/11/2021   4 DAKHIN MAJHI(Self) OR-04-066-001-002/22503 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094971 Credited 11/11/2021   5 GAURA MAJHI(Wife) OR-04-066-001-002/22503 ST BALIDIHA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL094971 Credited 10/11/2021   6 SHABAN KISKU(Self) OR-04-066-001-002/22502 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL094971 Credited 10/11/2021   7 LUKSHI KISKU(Wife) OR-04-066-001-002/22502 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL094971 Credited 10/11/2021   8 RAMJIT HEMBRAM(Self) OR-04-066-001-002/22538 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066WL101634 Credited 30/11/2021   9 MANDAKINI MURMU(Wife) OR-04-066-001-002/12420-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL094971 Credited 10/11/2021   10 GOBARDHAN SOREN(Self) OR-04-066-001-002/22504 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID000550 2404066001WL094971 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53