Muster Roll No. : 28583	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2404066/2020-2021/363497/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441885	Work Name : CONST OF EARTHEN CANAL FROM DESUA BANDHA TO GHATGHUTU (2404066008/IC/10441885)

Measurement Book Detail

MB NO.  01        Page NO.  120

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 LACHHAMAN HANSDAH OR-04-066-008-004/22463 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   2 JYATSHNAMANI HANSDAH OR-04-066-008-004/22463 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   3 SALGE HANSDAH OR-04-066-008-004/22465 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   4 MANSA HANSDAH OR-04-066-008-004/22462 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   5 HARACHAND MURMU OR-04-066-008-004/17811 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   6 BATI MURMU OR-04-066-008-004/17811 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   7 SALKHAN BASKEY OR-04-066-008-004/22475 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 12/03/2021   8 ALADI BASKEY OR-04-066-008-004/22475 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   9 BIKRAM HANSDA(Self) OR-04-066-008-004/22611 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238556 Credited 15/03/2021   10 SINGO HANSDA(Wife) OR-04-066-008-004/22611 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL238556 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60