Muster Roll No. : 4941	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2404066/2020-2021/345925/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/WH/10375520	Work Name : RENOVATION OF POKHARIA NEKEDA CHHENCHA BANDHA (PART-II)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  7

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 MANJULATA NAIK(Wife) OR-04-066-009-010/23098 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026794 Credited 04/06/2021   2 SARATI NAIK(Wife) OR-04-066-009-010/23211 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026794 Credited 04/06/2021   3 JADAB MURMU(Self) OR-04-066-009-010/23294 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026794 Credited 04/06/2021   4 DUSMANTA DAS(Self) OR-04-066-009-010/23005 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026794 Credited 04/06/2021   5 SHYAMCHARAN MURMU(Self) OR-04-066-009-010/23295 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026794 Credited 04/06/2021   6 RATNAKARA PATRA(Self) OR-04-066-009-010/23300 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026794 Credited 05/06/2021   7 TUNA MURMU(Self) OR-04-066-009-010/23301 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026794 Credited 04/06/2021   8 SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026794 Credited 04/06/2021   9 JOBA HEMBRAM(Wife) OR-04-066-009-010/23291 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026794 Credited 04/06/2021   10 INDRAMANI MURMU(Wife) OR-04-066-009-010/23295 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL026794 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60