Muster Roll No. : 4884	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2404066/2020-2021/335483/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374951	Work Name : RENOVATION OF CHUKULU BANDHA (PART-I) (2404066009/WH/10374951)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  111

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 BALEI MURMU(Self) OR-04-066-009-001/23479 ST BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   2 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   3 BUDHUNI BINDHANI(Wife) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   4 RATNAKARA PATRA(Self) OR-04-066-009-001/23493 SC BANKISOLE A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076   5 SRIMATI PATRA(Wife) OR-04-066-009-001/23493 SC BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   6 FULESWARI BINDHANI(Wife) OR-04-066-009-001/23484 OTHER BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 17/06/2021   7 KHATU BINDHANI(Self) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   8 DULARI MURMU(Wife) OR-04-066-009-001/23479 ST BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   9 FULAMANI MARNDI(Wife) OR-04-066-009-001/23381 ST BANKISOLE P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL034076 Credited 18/06/2021   10 SALGE TUDU(Wife) OR-04-066-009-001/23481 ST BANKISOLE P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL034076 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54