Muster Roll No. : 16954	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  32        Page NO.  44

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 BIRSING MAJHI OR-04-066-008-007/18615 ST POKPOKA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263   2 TARULATA PAL OR-04-066-008-007/18621 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   3 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   4 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   5 GAURI PAL OR-04-066-008-007/18614 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   6 SAROJINI PAL OR-04-066-008-007/18543 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   7 BAJUN HEMBRAM OR-04-066-008-007/18564 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   8 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   9 BINAPANI PAL OR-04-066-008-007/22429 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 10/11/2021   10 CHANDRA MOHAN PAL OR-04-066-008-007/22423 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL088263 Credited 09/11/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 54