Muster Roll No. : 4215	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2404053/2021-2022/248646/AS    Sanction Date : 16/03/2022
Work Code : 2404053011/RC/10495488	Work Name : CONST. OF ROAD FROM JAMUNALIA MANGAL MURMU HOUSE TO KUNAR MARANDI HOUSE (2404053011/RC/10495488)

Measurement Book Detail

MB NO.  02        Page NO.  20

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 CHANDAMANI MAJHI OR-04-053-011-011/16298 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   2 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   3 DEBAKI KHANDEI OR-04-053-011-011/16339 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   4 SAN BIKRAM MAJHI OR-04-053-011-011/16298 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   5 PUTANA DAS OR-04-053-011-011/16376 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   6 SINGA KISKU(Daughter-in-Law) OR-04-053-011-011/16309 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL036052 Credited 22/05/2024   7 NIRA MAJHI OR-04-053-011-011/16322 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 UCO BANK KARANJIA UCBA0003155 2404053011WL036052 Credited 22/05/2024   8 BADBHIKRAM MAJHI OR-04-053-011-011/16367 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 UCO BANK KARANJIA UCBA0003155 2404053011WL036052 Credited 22/05/2024   9 PHAKIRA SAHU OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL036052 Credited 22/05/2024   10 KUNI MURMU(Self) OR-04-053-011-007/19941 ST JAMUNALIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KARANJIA BKID0005454 2404053011WL036052 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60