Muster Roll No. : 15845	Date From : 21/09/2021    Date To : 27/09/2021	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.  106

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 GOBARDHAN HEMBRAM OR-04-066-001-002/12422 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404066001WL084996   2 PANTA HEMBRAM OR-04-066-001-002/12422 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084996   3 KARAMCHAND MARNDI(Self) OR-04-066-001-002/12420-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084996 Credited 22/10/2021   4 MOHAN HANSDAH OR-04-066-001-002/12421 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084996 Credited 22/10/2021   5 AMBA HANSDAH OR-04-066-001-002/12421 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084996 Credited 21/10/2021   6 MAYA HEMBRAM(Wife) OR-04-066-001-002/12422-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL084996 Credited 22/10/2021   7 BHIMCHARAN HEMBRAM(Self) OR-04-066-001-002/12422-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066001WL084996 Credited 21/10/2021   8 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 2404066001WL084996 Credited 21/10/2021   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 2404066001WL084996 Credited 22/10/2021   10 SUKUL MAJHI OR-04-066-001-002/12419 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL084996 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48