Muster Roll No. : 2887	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2404066/2020-2021/395924/AS    Sanction Date : 28/12/2020
Work Code : 2404066009/WH/10377051	Work Name : RENOVATION OF ASTO MULA TANK (2404066009/WH/10377051)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  65

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 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 21/05/2021   2 KASTURIMANI NAIK(Self) OR-04-066-009-003/23574 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 20/05/2021   3 RATNAKAR NAIK(Self) OR-04-066-009-003/23612 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 21/05/2021   4 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 21/05/2021   5 BADA SINGH(Self) OR-04-066-009-003/23337 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 21/05/2021   6 SUKRAMANI SINGH(Self) OR-04-066-009-003/2361982 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 20/05/2021   7 GAMBHA SINGH(Wife) OR-04-066-009-003/23337 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL018472 Credited 20/05/2021   8 BIBHISHNA SINGH(Self) OR-04-066-009-003/2361969 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL018472 Credited 05/06/2021   9 SUNITA NAIK(Wife) OR-04-066-009-003/23612 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL018472 Credited 20/05/2021   10 GURUBARI SINGH(Self) OR-04-066-009-003/2361948 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL018472 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60