Muster Roll No. : 29986	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2404066/2019-2020/103023/AS    Sanction Date : 23/03/2020
Work Code : 2404066009/RC/10393174	Work Name : COMPL OF ROAD FROM POKHARIA NAHADAKACHA TO KHADIAPAHADI WITH GUARDWALL

Measurement Book Detail

MB NO.  04/20-21        Page NO.  32

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 JAGANNATH MURMU(Self) OR-04-066-009-010/7052-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   2 SARATHI MURMU(Wife) OR-04-066-009-010/7052-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   3 BIRAM TUDU(Self) OR-04-066-009-010/7046-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   4 KABITA TUDU(Wife) OR-04-066-009-010/7046-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   5 DURAG TUDU OR-04-066-009-010/7049 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   6 ARSU TUDU OR-04-066-009-010/7049 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   7 LEGE TUDU(Wife) OR-04-066-009-010/7050 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   8 KARAN TUDU OR-04-066-009-010/7051 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   9 CHHITA MURMU OR-04-066-009-010/7052 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   10 SHYAMCHARAN MURMU(Son) OR-04-066-009-010/7052 SC POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL248500 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60