Muster Roll No. : 5667	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2404066/2020-2021/90925/AS    Sanction Date : 20/05/2020
Work Code : 2404066017/WC/10408090	Work Name : CONST OF CHECK DAM AT SILPHODI GHANTARA KHAL (2404066017/WC/10408090)

Measurement Book Detail

MB NO.  03/21-22        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 SANKAR MAJHI(Self) OR-04-066-009-012/22913 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   2 DURGACHARANA NAIK(Self) OR-04-066-009-012/22916 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   3 BINA NAIK(Wife) OR-04-066-009-012/22916 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   4 SAUNRI MAJHI(Wife) OR-04-066-009-012/22913 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   5 JOBAMANI MAJHI(Wife) OR-04-066-009-012/22915 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   6 SANKHA SOREN(Self) OR-04-066-009-012/22906 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   7 MADA SOREN(Wife) OR-04-066-009-012/22906 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   8 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL030676 Credited 18/06/2021   9 MONAHARA NAIK(Son) OR-04-066-009-012/22912 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066017WL030676 Credited 18/06/2021   10 MALATI NAIK(Daughter-in-Law) OR-04-066-009-012/22912 ST SILPHODI P A A P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066017WL030676 Credited 18/06/2021   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50