Muster Roll No. : 25717	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2404066/2021-2022/242149/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492063	Work Name : CONST OF ROAD FROM AJEN MAJHI HOME TO PMGSY ROAD CHHAKA (2404066008/RC/10492063)

Measurement Book Detail

MB NO.  34        Page NO.  27

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 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 28/02/2022   2 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 28/02/2022   3 LAXMAN DAS OR-04-066-008-007/18626 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 27/02/2022   4 ARJUNA PAL OR-04-066-008-007/18613 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 27/02/2022   5 PUTUL HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 28/02/2022   6 KARMI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18604 ST POKPOKA A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699   7 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 28/02/2022   8 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 28/02/2022   9 BANSA LOCHAN HANSDAH OR-04-066-008-007/18604 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144699 Credited 27/02/2022   10 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0144699 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54