Muster Roll No. : 16811	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404066/2020-2021/363982/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441888	Work Name : CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE

Measurement Book Detail

MB NO.  33/21-22        Page NO.  27

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 BHADURAM HANSDA OR-04-066-008-004/17730 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0       2404066008WL089429   2 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   3 GHANA MUNDA OR-04-066-008-004/17726 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   4 BHADA MURMU OR-04-066-008-004/17774 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   5 FULAMANI MURMU OR-04-066-008-004/17774 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   6 FULA HANSDAH OR-04-066-008-004/17778 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   7 PANA HANSDAH OR-04-066-008-004/17782 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   8 KARAN HANSDA OR-04-066-008-004/17723 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   9 BIKRAM HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL089429 Credited 22/10/2021   10 SADHUCHARAN HEMBRAM OR-04-066-008-004/17719 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL089429   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48