Muster Roll No. : 28271	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2404066/2020-2021/346020/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/FP/10394316	Work Name : CONST OF DRAIN AT KASIABEDA BANASAHI PRASANTA HOUSE TO SALEI HOUSE (2404066009/FP/10394316)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  67

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 DULARI MURMU(Wife) OR-04-066-009-005/22884 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL232336 Credited 12/03/2021   2 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL232336 Credited 12/03/2021   3 RABINDRA NAIK(Self) OR-04-066-009-005/22870 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL232336 Credited 12/03/2021   4 CHHOTRAY MARNDI(Self) OR-04-066-009-005/22873 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL232336 Credited 12/03/2021   5 JOGESWAR NAIK(Self) OR-04-066-009-005/22875 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL232336 Credited 12/03/2021   6 BISWANATH MURMU(Self) OR-04-066-009-005/22876 ST KASIABEDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL232336 Credited 12/03/2021   7 CHHITAMANI SOREN(Wife) OR-04-066-009-005/22878 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL232336 Credited 12/03/2021   8 LAXMI MARNDI(Wife) OR-04-066-009-005/22873 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL232336 Credited 12/03/2021   9 KANDA MURMU(Self) OR-04-066-009-005/22476 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA 5513 2404066009WL232336 Credited 12/03/2021   10 JAMUNA MURMU(Wife) OR-04-066-009-005/22476 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA 5513 2404066009WL232336 Credited 12/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58