Muster Roll No. : 13511	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2404066/2020-2021/363253/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441680	Work Name : CONST OF EARTHEN CANAL FROM BARUBEDA TENTULIDUNGRI TO MASANI KHAL

Measurement Book Detail

MB NO.  33        Page NO.  12

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 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   2 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   3 BIRENDRA SOREN OR-04-066-008-007/18558 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   4 CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   5 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125 Credited 07/09/2021   6 RUPAY MARANDI OR-04-066-008-007/22416 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   8 JASMI SOREN OR-04-066-008-007/18618 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   9 KARMI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18604 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125   10 BANSA LOCHAN HANSDAH OR-04-066-008-007/18604 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL067125 Credited 07/09/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12