Muster Roll No. : 21064	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2404044/2021-2022/145743/AS    Sanction Date : 27/06/2021
Work Code : 2404044017/RC/10471004	Work Name : IMP OF ROAD FROM HAGIRI POKHARI TO MUSAGADIA (2404044017/RC/10471004)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  48

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 SITARANI TUDU(Wife) OR-04-044-017-003/36012 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 09/11/2021   2 SUKURI MURMU(Wife) OR-04-044-017-003/36543 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   3 SONIA SOREN(Self) OR-04-044-017-003/36551 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   4 PAKA DEHURI(Self) OR-04-044-017-003/36574 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   5 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   6 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   7 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 09/11/2021   8 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 09/11/2021   9 SATYARANJAN BEHERA OR-04-044-017-003/38056 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   10 REETANJALI BEHERA OR-04-044-017-003/38056 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL094704 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70