Muster Roll No. : 11020	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2404066/2020-2021/385779/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10401455	Work Name : IMP. OF ROAD WITH GUARD WALL FROM RUNDADIHI TO BETJHARAN (2404066012/RC/10401455)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  169

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 GALURAM HEMBRAM OR-04-066-012-004/18845 SC JODAJAM P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   2 FAKIR CH DEHURI OR-04-066-012-004/18851 ST JODAJAM A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371   3 SABITRI DEHURI OR-04-066-012-004/18858 ST JODAJAM A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371   4 CHAMANI NAIK OR-04-066-012-004/18866 SC JODAJAM P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   5 BISWANATH TUDU OR-04-066-012-004/18862 SC JODAJAM P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   6 MITHUN DEHURI OR-04-066-012-004/18854 ST JODAJAM A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371   7 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   8 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   9 MANTI NAIK OR-04-066-012-004/18867 SC JODAJAM P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   10 MENJARI NAIK OR-04-066-012-004/18869 SC JODAJAM P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053371 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35