Muster Roll No. : 16955	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  32        Page NO.  44

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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   2 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   3 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   4 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   5 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   6 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 09/11/2021   7 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   8 GELHIMANI DEHURI(Wife) OR-04-066-008-007/22778 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL088263 Credited 21/10/2021   9 SINJA DEHURI(Wife) OR-04-066-008-007/22779 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL088263 Credited 21/10/2021   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Sips Campus 5509 2404066008WL088263 Credited 09/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60