Muster Roll No. : 17348	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  34        Page NO.  1

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 SAILENDRI DAS OR-04-066-008-007/18443 ST POKPOKA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 21/10/2021   2 TIKURAM HANSDAH OR-04-066-008-007/18541 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   3 GAURA MURMU OR-04-066-008-007/18413 ST POKPOKA X X X X X X A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933   4 KUNI PAL OR-04-066-008-007/18422 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 10/11/2021   5 JANAKI KISKU OR-04-066-008-003/18021 ST DIGHI P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   6 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   7 GERATHAMANI DEI(Wife) OR-04-066-008-007/18541 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   8 CHAMPA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   9 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL090933 Credited 21/10/2021   10 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL090933 Credited 10/11/2021   Daily Attendence 9 9 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47