Muster Roll No. : 28414	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2404066/2020-2021/305388/AS    Sanction Date : 10/09/2020
Work Code : 2404066017/RC/10434069	Work Name : CONST OF ROAD FROM BHULBEDA JAHIRA TO CHAITAN HOUSE (2404066017/RC/10434069)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  26

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 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   2 SHYAM MAJHI(Self) OR-04-066-009-012/22931 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   3 HIRA MAJHI(Wife) OR-04-066-009-012/22931 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   4 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   5 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   6 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   7 GANESWARA MAHALI(Self) OR-04-066-009-012/2361952 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   8 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL236310 Credited 15/03/2021   9 SANKHA SOREN(Self) OR-04-066-009-012/22938 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL236310 Credited 15/03/2021   10 ARATI NAIK(Wife) OR-04-066-009-012/22936 ST SILPHODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066017WL236310 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60