Muster Roll No. : 17876	Date From : 13/10/2021    Date To : 19/10/2021	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.  17

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 JABAHARLAL MARNDI(Self) OR-04-066-008-007/22915 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580   2 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 11/11/2021   4 THUMPU MAJHI(Self) OR-04-066-008-007/22877 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   5 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 11/11/2021   6 SUNARAM HEMBRAM(Self) OR-04-066-008-007/22992 ST POKPOKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nischinta PUNB0124120 2404066008WL091580   7 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL091580 Credited 09/11/2021   8 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL091580 Credited 10/11/2021   9 LAXMI SOREN(Wife) OR-04-066-008-007/22886 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL091580   10 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL091580   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36