Muster Roll No. : 729	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2404053/2021-2022/209845/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10489164	Work Name : CONST. OF ROAD FROM THAKURJHARAN BURUSAHI ROAD TO KADALIBADI R.D. ROAD (2404053011/RC/10489164)

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 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609 Credited 07/05/2022   2 SUSHANTI MAJHI(Wife) OR-04-053-011-011/19719 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609   3 CHANDRA SEKHAR MOHANTA(Self) OR-04-053-011-011/19721 SC PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609   4 LACHHA MAJHI(Wife) OR-04-053-011-011/19710 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609 Credited 07/05/2022   5 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609 Credited 07/05/2022   6 TUKULU MAJHI(Self) OR-04-053-011-011/19719 ST PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0002609   7 BAIKUNTHA SAHU(Self) OR-04-053-011-011/19718 OTHER PATBIL A A A A A A A 0 0 0 0 0 0 UCO BANK KARANJIA UCBA0003155 2404053011WL0002609   8 PINKI SAHU(Wife) OR-04-053-011-011/19718 OTHER PATBIL P P P P P P A 6 222 1332 0 0 1332 UCO BANK KARANJIA UCBA0003155 2404053011WL0002609 Credited 06/05/2022   9 RITA NAIK(Wife) OR-04-053-011-011/19699 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0002609 Credited 06/05/2022   10 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0002609 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36