Muster Roll No. : 2363	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  57

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 DHARMU PATRA(Self) OR-04-066-012-002/23551 SC GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL020763   2 RAMA CHANDRA SOREN OR-04-066-012-005/22611 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   3 SIBA SARDAR(Self) OR-04-066-012-005/22802 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   4 JAKATU HANSDA(Self) OR-04-066-012-005/22801 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   5 CHATUR HEMBRAM(Self) OR-04-066-012-005/22790 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   6 MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   7 MANGAL SOREN(Self) OR-04-066-012-005/22810 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020763 Credited 24/05/2021   8 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL020763 Credited 24/05/2021   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL020763 Credited 24/05/2021   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL020763 Credited 24/05/2021   Daily Attendence 9 9 9 9 9 9 0

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