Muster Roll No. : 1747	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2404066/2020-2021/335483/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374951	Work Name : RENOVATION OF CHUKULU BANDHA (PART-I) (2404066009/WH/10374951)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  21

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 BASUDEV MARNDI(Self) OR-04-066-009-001/23381 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 17/05/2021   2 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 17/05/2021   3 BALEI MURMU(Self) OR-04-066-009-001/23479 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 17/05/2021   4 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 15/05/2021   5 BUDHUNI BINDHANI(Wife) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 07/06/2021   6 KHATU BINDHANI(Self) OR-04-066-009-001/23483 OTHER BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 07/06/2021   7 DULARI MURMU(Wife) OR-04-066-009-001/23479 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 17/05/2021   8 BASANTI BINDHANI(Wife) OR-04-066-009-001/23375 OTHER BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 07/06/2021   9 FULAMANI MARNDI(Wife) OR-04-066-009-001/23381 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012703 Credited 17/05/2021   10 SALGE TUDU(Wife) OR-04-066-009-001/23481 ST BANKISOLE P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL012703 Credited 15/05/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60