Muster Roll No. : 12202	Date From : 10/11/2021    Date To : 16/11/2021	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 RAMESH MAJHI(Self) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   2 LACHHA MAJHI(Wife) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   3 BAYA KISKU(Son) OR-04-053-011-011/19696 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166   4 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   5 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   6 SALGE KISKU(Self) OR-04-053-011-011/19696 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UCO BANK KARANJIA UCBA0003155 2404053011WL103166 Credited 24/11/2021   7 NIRUPAMA SAHU(Self) OR-04-053-011-011/19709 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL103166 Credited 24/11/2021   8 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL103166 Credited 24/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42