Muster Roll No. : 9228	Date From : 19/06/2021    Date To : 25/06/2021	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.  01/21-22        Page NO.  147

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 PUNTA MAJHI(Wife) OR-04-066-009-010/22817 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   2 BARSHA MAJHI(Self) OR-04-066-009-010/22827 ST POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002   3 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 13/08/2021   4 BAULA HANSDAH(Self) OR-04-066-009-010/22816 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   5 RUHYA MAJHI(Self) OR-04-066-009-010/22737 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   6 PRIYA HANSDAH(Self) OR-04-066-009-010/22818 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   7 BALEI MAJHI(Self) OR-04-066-009-010/22821 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 09/07/2021   8 JEMAMANI BEHERA(Wife) OR-04-066-009-010/22723 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002   9 BALARAM MAJHI(Self) OR-04-066-009-010/22817 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL043002 Credited 09/07/2021   10 BAINA BEHERA(Self) OR-04-066-009-010/22723 SC POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL043002   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42