Muster Roll No. : 8126	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2404066/2020-2021/360091/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437158	Work Name : CONST OF ROAD FROM SARBE HOUSE TO KANDAN HOUSE AT KUKUDA ANDA (2404066012/RC/10437158)

Measurement Book Detail

MB NO.  03/21-22        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 FAGURAM MURMU(Self) OR-04-066-012-005/22676 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622 Credited 25/06/2021   2 SANKAR PATRA(Self) OR-04-066-012-005/22814 SC KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622 Credited 25/06/2021   3 JHANGAL HANSADA(Self) OR-04-066-012-005/22816 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622 Credited 25/06/2021   4 SALEI SOREN(Self) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622 Credited 25/06/2021   5 KARTTIK MUNDA(Self) OR-04-066-012-005/22812 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622   6 DIBU HANSDAH(Self) OR-04-066-012-005/22625 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622   7 JAGU MAJHI(Husband) OR-04-066-012-005/22807 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622 Credited 25/06/2021   8 NUNA HEMBRAM(Self) OR-04-066-012-005/22817 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622   9 SURAI HEMBRAM(Self) OR-04-066-012-005/22786 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622   10 BUDHURAM MUNDA(Self) OR-04-066-012-005/22796 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL037622   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30