Muster Roll No. : 28502	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2404066/2019-2020/56938/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10397387	Work Name : CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI (2404066009/RC/10397387)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  191

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 BHADA MAJHI(Self) OR-04-066-009-010/23154 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   2 OJEN KUMAR MAJHI(Self) OR-04-066-009-010/23144 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   3 BANGI MAJHI(Self) OR-04-066-009-010/23150 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   4 SAMBARI MAJHI(Self) OR-04-066-009-010/23151 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   5 HEKIM MAJHI(Son) OR-04-066-009-010/23153 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   6 BAPI BARIK(Son) OR-04-066-009-010/23088 OTHER POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   7 RAMESWARA MAJHI(Self) OR-04-066-009-010/23332 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   8 PARWANA MAJHI(Wife) OR-04-066-009-010/23332 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237508 Credited 15/03/2021   9 SURUBALI MAJHI(Wife) OR-04-066-009-010/23528 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL237508 Credited 12/03/2021   10 SALKHAN MAJHI(Self) OR-04-066-009-010/23528 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL237508 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60