Muster Roll No. : 1023	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2404066/2020-2021/345668/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/WH/10375501	Work Name : RENOVATION OF KARUMANDI BANDHA (2404066009/WH/10375501)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  168

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 SHYAM MURMU(Self) OR-04-066-009-010/6723-A OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 05/06/2021   2 BHAGRAY SOREN OR-04-066-009-010/2576-C ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   3 PIRU BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   4 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   5 RAM CHANDRA SOREN OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   6 LALI SOREN OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   7 DANGAY SOREN(Wife) OR-04-066-009-010/2568-D ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 20/05/2021   8 KARMI SOREN OR-04-066-009-010/2574-B ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   9 FULMUNI SOREN OR-04-066-009-010/2561-B ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 21/05/2021   10 BASA MURMU(Wife) OR-04-066-009-010/6723-A OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL014678 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60