Muster Roll No. : 21521	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 09/19-20    Sanction Date : 01/04/2019
Work Code : 2404066008/RC/10374150	Work Name : CONST. OF ROAD FROM POKPOKA DHAKADIHI SCHOOL TO SARIPADA SUNARAM MAJHI HOUSE (2404066008/RC/10374150)

Measurement Book Detail

MB NO.  29        Page NO.  40

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 RUPAI MAJHI(Self) OR-04-066-008-007/22717 ST POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   2 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   3 GHASIA MAJHI(Self) OR-04-066-008-007/22822 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   4 BASANTI MAJHI(Wife) OR-04-066-008-007/22822 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   5 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   6 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   7 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 29/01/2020   8 LAXMI MAJHI(Wife) OR-04-066-008-007/22820 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 29/01/2020   9 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   10 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL223259 Credited 30/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60