Muster Roll No. : 4833	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404066/2021-2022/214783/AS    Sanction Date : 23/08/2021
Work Code : 2404066009/RC/10488149	Work Name : CONST OF NEW ROAD FROM NAHADAKOCHA TO PMGSY ROAD (Earthen Formation)

Measurement Book Detail

MB NO.  04/21/22        Page NO.  108

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 MALATI SOREN OR-04-066-009-010/7060 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   2 BHAKO SOREN(Self) OR-04-066-009-010/7065 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   3 SUNDAR MOHAN SOREN OR-04-066-009-010/7078 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   4 RAMCHANDRA LOHAR(Self) OR-04-066-009-010/7059-A OTHER POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   5 SABITA LOHAR(Wife) OR-04-066-009-010/7059-A OTHER POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   6 JAUNA SOREN(Wife) OR-04-066-009-010/7065 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   7 BUDUNI MURMU OR-04-066-009-010/7074 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   8 JADU MURMU(Son) OR-04-066-009-010/7074 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   9 SONAMANI SOREN OR-04-066-009-010/7078 SC POKHARIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022093 Credited 03/06/2022   10 JOBA MURMU OR-04-066-009-010/7053 SC POKHARIA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0022093 Credited 02/06/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30