Muster Roll No. : 15164	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2404066/2021-2022/123968/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/FP/10395706	Work Name : CONST OF NEW DRAIN AT DANLANG HARIJAN SAHI TO SAMRAY HOUSE (2404066009/FP/10395706)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  38

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 SHAMA MAJHI(Self) OR-04-066-009-010/22699 ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL081108   2 MADHAB CHANDRA TUDU(Self) OR-04-066-009-010/22703 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   3 MANDADARI TUDU(Wife) OR-04-066-009-010/22703 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   4 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   5 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   6 NARSING MURMU OR-04-066-009-010/22702 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   7 BALEI MAJHI(Self) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   8 KAPRA HANSDAH(Mother) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   9 SALMA MAJHI(Wife) OR-04-066-009-010/22698 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL081108 Credited 29/09/2021   10 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL081108 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54