Muster Roll No. : 9001	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2404066/2020-2021/284603/AS    Sanction Date : 25/08/2020
Work Code : 2404066003/RC/10397918	Work Name : CONST. OF METALLING ROAD & MOORUM FROM KARIKARBEDA SCHOOL TO ARJUNDIHI JUNGLE (2404066003/RC/10397918)

Measurement Book Detail

MB NO.  53/20-21        Page NO.  159

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 RUHIYA SINGH OR-04-066-003-002/20445 ST BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041351 Credited 12/07/2021   2 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041351 Credited 13/08/2021   3 SUGA BINDHANI OR-04-066-003-002/20555 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041351 Credited 13/08/2021   4 NINIBUDHI SETHY(Wife) OR-04-066-003-002/20553 SC BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041351 Credited 12/07/2021   5 BAIKUNTHA SETHI OR-04-066-003-002/20553 SC BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041351 Credited 12/07/2021   6 BUDHIA SINGH OR-04-066-003-002/20528 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041351 Credited 13/08/2021   7 SURYAMANI SINGH OR-04-066-003-002/20528 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041351 Credited 13/08/2021   8 BASANTI SINGH OR-04-066-003-002/20509 SC BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041351 Credited 12/07/2021   9 DURGI SINGH OR-04-066-003-002/20445 ST BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041351 Credited 12/07/2021   10 BASANI RANA OR-04-066-003-002/20591 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041351 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 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