Muster Roll No. : 26231	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2404050/2020-2021/201936/AS    Sanction Date : 11/07/2020
Work Code : 2404050004/RC/10424533	Work Name : ROAD FROM HIJLI KOLOHO SAHI TO RUNDA SAHI (2404050004/RC/10424533)

Measurement Book Detail

MB NO.  2/11-12        Page NO.  154

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 BUDHIA GIRI OR-04-050-004-006/5641 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   2 MENKA GIRI OR-04-050-004-006/5641 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   3 SUKADEB NAIK OR-04-050-004-006/5645 ST HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   4 MANJULATA NANDA(Wife) OR-04-050-004-006/19987 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   5 KATHIA MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   6 BHARATI MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   7 BASANTA MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   8 BASANTI MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   9 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   10 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL233348 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60