Muster Roll No. : 26875	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2404066/2020-2021/363497/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441885	Work Name : CONST OF EARTHEN CANAL FROM DESUA BANDHA TO GHATGHUTU (2404066008/IC/10441885)

Measurement Book Detail

MB NO.  01        Page NO.  93

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 KARIA HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0       2404066008WL223296   2 RANI HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   3 PITHA HANSDAH OR-04-066-008-004/17743 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 15/03/2021   4 BIMALA HEMBRAM OR-04-066-008-004/17719 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   5 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   6 GAURI HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   7 LAXMI MAHAKUD OR-04-066-008-004/17717 SC JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   8 SUKUN MUNDA OR-04-066-008-004/17718 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   9 PUNTA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296 Credited 16/03/2021   10 BIKRAM HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223296   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48