Muster Roll No. : 24666	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2404053/2020-2021/337105/AS    Sanction Date : 18/11/2020
Work Code : 2404053011/RC/10410045	Work Name : CONST. OF METAL MUROOM ROAD FROM TANGURUSAHI NH-53 ROAD TO CHATURI TO BIRANCHI SINGH SINDU HOUSE (2404053011/RC/10410045)

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 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   2 CHAMANU SIDHU OR-04-053-011-002/16827 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   3 SAN BIKRAM MAJHI OR-04-053-011-011/16298 ST PATBIL P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   4 MADAN SIDHU OR-04-053-011-002/16826 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   5 JADUMANI MARNDI OR-04-053-011-002/16820 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   6 CHANDRA MARNDI OR-04-053-011-002/16823 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   7 JUDHISTRA SENAPATI OR-04-053-011-011/16311 ST PATBIL P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   8 KUANR MARNDI OR-04-053-011-002/16824 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   9 MAINO MARNDI OR-04-053-011-002/16820 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   10 BELA SIDHU OR-04-053-011-002/16826 ST BAJUNISILA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL259248 Credited 30/04/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30