Muster Roll No. : 11959	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2404053/2021-2022/206320/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10488133	Work Name : CONST. OF ROAD FROM RAGHUNATH KESHARI HOUSE TO JAMUNALIA NALLAH (2404053011/RC/10488133)

Measurement Book Detail

MB NO.  03/2020-21        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 PHAGU SOREN(Son) OR-04-053-011-011/16377 ST PATBIL P P P P P P A 6 215 1290 0 0 1290       2404053011WL098366 Credited 13/11/2021   2 SARASATI SAHIU OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   3 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   4 SIRPA DAI SOREN(Self) OR-04-053-011-011/16377 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   5 GIRIS CH SAHU OR-04-053-011-011/16413 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   6 JANAKI SAHU OR-04-053-011-011/16413 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   7 SINGA KISKU(Daughter-in-Law) OR-04-053-011-011/16309 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL098366 Credited 13/11/2021   8 BADBHIKRAM MAJHI OR-04-053-011-011/16367 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UCO BANK KARANJIA UCBA0003155 2404053011WL098366 Credited 13/11/2021   9 PHAKIRA SAHU OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL098366 Credited 13/11/2021   10 BUSKI KISKU(Self) OR-04-053-011-011/16322 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL098366 Credited 13/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60