Muster Roll No. : 25490	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 2404066/2021-2022/152472/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/FP/10391413	Work Name : CONST OF DRAIN FROM ASNASOLE GAJU SOREN HOUSE TO JAHIRA (2404066003/FP/10391413)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  21

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 ARATI MARANDI(Wife) OR-04-066-003-001/20771-A ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142398 Credited 26/02/2022   2 DHANI SOREN OR-04-066-003-001/20765 ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142398 Credited 27/02/2022   3 KAPRA SOREN OR-04-066-003-001/20766 ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 27/02/2022   4 SUKHI MARANDI OR-04-066-003-001/20771 ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 27/02/2022   5 SHANKHA MARANDI(Self) OR-04-066-003-001/20771-A ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 26/02/2022   6 SUHAGI SOREN(Wife) OR-04-066-003-001/20765-A ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 27/02/2022   7 DAKHIN SOREN(Self) OR-04-066-003-001/20765-B ST ASANASOLE P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 26/02/2022   8 LUSAKI SOREN(Wife) OR-04-066-003-001/20765-B ST ASANASOLE P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 27/02/2022   9 ARUN KUMAR HEMBRAM(Self) OR-04-066-003-001/20764-A ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 26/02/2022   10 SUMAN LATA HEMBRAM(Wife) OR-04-066-003-001/20764-A ST ASANASOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142398 Credited 26/02/2022   Daily Attendence 10 10 10 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46