Muster Roll No. : 25542	Date From : 07/01/2021    Date To : 13/01/2021	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.  121

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 INDUMATI GIRI(Self) OR-04-050-004-006/19127 OTHER HIZILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL225764 Credited 12/03/2021   2 RAMACHANDRA TUDU OR-04-050-004-006/5631 ST HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050004WL225764   3 DANGI TUDU OR-04-050-004-006/5631 ST HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   4 KATHIA MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   5 BHARATI MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   6 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 2404050004WL225764 Credited 12/03/2021   7 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   8 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 2404050004WL225764 Credited 12/03/2021   9 SRIKANTA GIRI(Self) OR-04-050-004-006/19986 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   10 RITARANI GIRI(Wife) OR-04-050-004-006/19986 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL225764   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18