Muster Roll No. : 19343	Date From : 07/11/2021    Date To : 13/11/2021	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.  57/21-22        Page NO.  136

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 DHANI SOREN OR-04-066-003-001/20765 ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   2 SUNIL MARANDI(Self) OR-04-066-003-001/20771-D ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   3 DAKHIN SOREN(Self) OR-04-066-003-001/20765-B ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   4 GAJU SOREN OR-04-066-003-001/20777 ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   5 KUILU SOREN OR-04-066-003-001/20777 ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   6 KARE HEMBRAM(Self) OR-04-066-003-001/20810 ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   7 LUSAKI SOREN(Wife) OR-04-066-003-001/20765-B ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   8 RAMESHWARA MARNDI(Self) OR-04-066-003-001/20772-A ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   9 SUMATI MARNDI(Wife) OR-04-066-003-001/20772-A ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   10 KUNI HEBRAM(Wife) OR-04-066-003-001/20775-A ST ASANASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103099 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60