Muster Roll No. : 10528	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2404066/2020-2021/363497/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441885	Work Name : CONST OF EARTHEN CANAL FROM DESUA BANDHA TO GHATGHUTU (2404066008/IC/10441885)

Measurement Book Detail

MB NO.  33/21-22        Page NO.  1

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 PITHA HANSDAH OR-04-066-008-004/17743 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534   2 RANI HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 13/08/2021   3 BIMALA HEMBRAM OR-04-066-008-004/17719 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 13/08/2021   4 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 13/08/2021   5 GAURI HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 13/08/2021   6 LAXMI MAHAKUD OR-04-066-008-004/17717 SC JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 14/08/2021   7 SUKUN MUNDA OR-04-066-008-004/17718 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 13/08/2021   8 SILHU HANSDAH(Self) OR-04-066-008-004/17761 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 12/08/2021   9 BIKRAM HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055534 Credited 12/08/2021   10 RIP SING OR-04-066-008-004/17759 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL055534 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 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