Muster Roll No. : 18401	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  34        Page NO.  24

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 GAURA MURMU OR-04-066-008-007/18413 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   2 KUNI PAL OR-04-066-008-007/18422 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 10/11/2021   3 BASI HANSADA OR-04-066-008-003/17870 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   4 SALMA HANSDAH OR-04-066-008-003/17893 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   5 SALMA KISKU OR-04-066-008-003/17924 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   6 MINI MURMU OR-04-066-008-003/17929 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   7 KARI HANSDAH OR-04-066-008-003/17940 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765   8 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   9 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   10 BALE MURMU OR-04-066-008-003/17823 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL095765 Credited 11/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54