Muster Roll No. : 41698	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  09        Page NO.  178

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 8 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 JOSPAN KUJUR(Self) OR-02-011-006-004/23824 OTHER OLHANI A A A A A A A X 0 0 0 0 0 0       2402011WL148441   2 PAKA PANDA(Self) OR-02-011-006-004/23829 OTHER OLHANI P P X X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL148441 Credited 31/03/2021   3 KINU SAHOO(Self) OR-02-011-006-004/23785 OTHER OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL148441 Credited 31/03/2021   4 SUKHRAM KACHHUA(Self) OR-02-011-006-004/23770 ST OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441 Credited 31/03/2021   5 DURPATI KACHHUA(Wife) OR-02-011-006-004/23770 ST OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441 Credited 31/03/2021   6 MANOJ KUMAR BADAIK(Self) OR-02-011-006-004/23769 OTHER OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI 2402011WL148441 Credited 31/03/2021   7 RAJANI KUJUR(Wife) OR-02-011-006-004/23919 OTHER OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441 Credited 31/03/2021   8 KASTI SAHOO(Self) OR-02-011-006-004/23794 OTHER OLHANI P P P P P P A X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441 Credited 31/03/2021   9 JASODA KUJUR(Wife) OR-02-011-006-004/23824 OTHER OLHANI A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441   10 BERNA EKKA(Self) OR-02-011-006-004/23822 OTHER OLHANI A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL148441   Daily Attendence 7 7 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 7888.4

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38