Muster Roll No. : 19993	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2404066/2020-2021/312022/AS    Sanction Date : 08/10/2020
Work Code : 2404066008/DP/10426220	Work Name : Contour Trench-Cum-Bund at Barubeda Jaeram Hill (2404066008/DP/10426220)

Measurement Book Detail

MB NO.  34        Page NO.  46

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 CHHUTU BASKEY(Self) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL105690 Credited 30/11/2021   2 CHANDRASEKHAR HANSDAH(Self) OR-04-066-008-007/22958 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL105690 Credited 30/11/2021   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL105690 Credited 30/11/2021   4 MALA MURMU(Self) OR-04-066-008-007/230094 ST POKPOKA X P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL105690 Credited 30/11/2021   5 SUKANTI SOREN(Wife) OR-04-066-008-007/22958 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2404066008WL105690 Credited 30/11/2021   6 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL105690 Credited 30/11/2021   7 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL105690 Credited 30/11/2021   8 MASANGA MAJHI(Self) OR-04-066-008-007/23062 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL105690 Credited 30/11/2021   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1263.125

Total man days : 47