Muster Roll No. : 6254	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2404053/2021-2022/267234/AS    Sanction Date : 16/03/2022
Work Code : 2404053011/RC/10503138	Work Name : CONST. OF EARTHAN ROAD FROM DHUDISAHI TO FAKIRA SAHU HOUSE (2404053011/RC/10503138)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  7

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 CHANDAMANI MAJHI OR-04-053-011-011/16298 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   2 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   3 SAN BIKRAM MAJHI OR-04-053-011-011/16298 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   4 BIMALA DAS OR-04-053-011-011/16364 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   5 BIKASH NAIK(Son) OR-04-053-011-011/16356 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   6 TULASI DAS OR-04-053-011-011/16369 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   7 SINGA KISKU(Daughter-in-Law) OR-04-053-011-011/16309 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051065 Credited 30/08/2023   8 NIRA MAJHI OR-04-053-011-011/16322 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL051065 Credited 30/08/2023   9 BASANTA KHANDEI OR-04-053-011-011/16301 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 UCO BANK KARANJIA UCBA0003155 2404053011WL051065 Credited 30/08/2023   10 BHARATI DAS(Daughter-in-Law) OR-04-053-011-011/16376 ST PATBIL P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL051065 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60