Muster Roll No. : 14665	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2404066/2019-2020/65782/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/WH/10364504	Work Name : RENOVATION OF TIYA POKHARI GOVINDPUR

Measurement Book Detail

MB NO.  04/21-22        Page NO.  81

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 SAMBHUNATH BEHERA(Self) OR-04-066-001-004/22552 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0       2404066001WL075644   2 SIDHA MARNDI(Self) OR-04-066-001-004/22797 ST GOBINDPUR A A A A A A A 0 0 0 0 0 0       2404066001WL075644   3 SUSEN BARIK(Self) OR-04-066-001-004/22512 OTHER GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL075644 Credited 09/11/2021   4 HAIMABATI KHUNTIA(Wife) OR-04-066-001-004/22521 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL075644   5 SIRISH MOHAKUD(Self) OR-04-066-001-004/22523 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066001WL075644   6 GOMATI MOHAKUD(Wife) OR-04-066-001-004/22523 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL075644   7 SUJATA BEHERA(Wife) OR-04-066-001-004/22552 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL075644   8 RATAN MAJHI OR-04-066-001-004/22868 ST GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL075644   9 SANIA MARNDI(Wife) OR-04-066-001-004/22797 ST GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL075644   10 KUILU MAJHI(Wife) OR-04-066-001-004/22868 ST GOBINDPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL075644 Credited 17/09/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12