Muster Roll No. : 11209	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2404066/2020-2021/363307/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441681	Work Name : CONST OF EARTHEN CANAL FROM DANGAPANI TO GITILDHIPA (2404066008/IC/10441681)

Measurement Book Detail

MB NO.  32        Page NO.  19

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 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 2404066008WL053340 Credited 13/08/2021   2 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 2404066008WL053340 Credited 13/08/2021   3 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053340 Credited 12/08/2021   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 2404066008WL053340 Credited 14/08/2021   5 SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL053340 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30