Muster Roll No. : 5507	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2404066/2020-2021/345668/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/WH/10375501	Work Name : RENOVATION OF KARUMANDI BANDHA

Measurement Book Detail

MB NO.  02/21-22        Page NO.  1

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 SHYAM MURMU(Self) OR-04-066-009-010/6723-A OTHER POKHARIA A A A A A P P 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 15/06/2021   2 GANESWAR MARNDI OR-04-066-009-010/7043 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795   3 SIBU TUDU OR-04-066-009-010/7036 SC POKHARIA A A A A A P P 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 07/06/2021   4 CHAITAN SOREN OR-04-066-009-010/7038 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795   5 SRIHARI SOREN OR-04-066-009-010/7042 SC POKHARIA A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 05/06/2021   6 SINGO SOREN OR-04-066-009-010/7042 SC POKHARIA A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 07/06/2021   7 SALGE SOREN OR-04-066-009-010/7038 SC POKHARIA A A A A A P P 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 07/06/2021   8 BASA MURMU(Wife) OR-04-066-009-010/6723-A OTHER POKHARIA A A A A A P P 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 15/06/2021   9 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA A A A P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 04/06/2021   10 KARMI SOREN OR-04-066-009-010/2574-B ST POKHARIA A A A A A P P 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026795 Credited 04/06/2021   Daily Attendence 0 0 0 3 3 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22