Muster Roll No. : 316	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2404066/2021-2022/211596/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/RC/10488421	Work Name : NEW ROAD FROM POKHARIA GRAIN GOLA TO HARIJAN SAHI (2404066009/RC/10488421)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  135

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 BALEI MAJHI(Self) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 06/05/2022   2 KAPRA HANSDAH(Mother) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 07/05/2022   3 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 07/05/2022   4 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 07/05/2022   5 SONAMANI MAJHI(Wife) OR-04-066-009-010/22705 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 07/05/2022   6 PUNAGI MAJHI(Self) OR-04-066-009-010/22706 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 07/05/2022   7 KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 06/05/2022   8 SALMA MAJHI(Wife) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002875 Credited 06/05/2022   9 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002875 Credited 06/05/2022   10 FULAMANI MURMU OR-04-066-009-010/22702 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0002875 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60