Muster Roll No. : 3917	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2404066/2020-2021/360417/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442228	Work Name : CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI

Measurement Book Detail

MB NO.  04/19-20        Page NO.  91

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 SALHA TUDU OR-04-066-012-006/22430 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   2 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   3 MADIN SOREN(Wife) OR-04-066-012-006/22543 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   4 GOBINDA MARNDI(Self) OR-04-066-012-006/22551 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   5 SARSWATI MAHARANA(Wife) OR-04-066-012-006/22551 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   6 HEMANTA MARNDI(Self) OR-04-066-012-006/22552 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   7 DULGU MARNDI(Wife) OR-04-066-012-006/22552 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   8 BARSHA MARNDI(Self) OR-04-066-012-006/22857 ST KULAPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291   9 CHANDRA MAJHI(Self) OR-04-066-012-006/22994 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   10 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025291 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54