Muster Roll No. : 8716	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2404053/2019-2020/94219/AS    Sanction Date : 18/03/2020
Work Code : 2404053011/RC/10403114	Work Name : IMP. OF ROAD FROM JAMUNALIA CHARAN LOHAR HOUSE TO DULHA HANSDAH HOUSE (2404053011/RC/10403114)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 HIRA TUDU(Daughter) OR-04-053-011-011/19114 OTHER PATBIL A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0074417 Credited 02/10/2022   2 SAMAY TUDU(Self) OR-04-053-011-011/19114 OTHER PATBIL A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0074417 Credited 02/10/2022   3 PUSPALATA DAS(Wife) OR-04-053-011-011/19104 OTHER PATBIL A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0074417 Credited 02/10/2022   4 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0074417 Credited 02/10/2022   5 PRITI PRIYANKA UDU(Self) OR-04-053-011-011/19755 ST PATBIL A P P P P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0074417 Credited 02/10/2022   6 TUKULU MAJHI(Self) OR-04-053-011-011/19757 ST PATBIL A P P P P A A 4 222 888 0 0 888 UCO BANK KARANJIA UCBA0003155 2404053011WL0074417 Credited 01/10/2022   7 MAISHA TUDU(Self) OR-04-053-011-011/19758 ST PATBIL A P P P P A A 4 222 888 0 0 888 UCO BANK KARANJIA UCBA0003155 2404053011WL0074417 Credited 01/10/2022   8 NANGI TUDU(Wife) OR-04-053-011-011/19758 ST PATBIL A P P P P A A 4 222 888 0 0 888 UCO BANK KARANJIA UCBA0003155 2404053011WL0074417 Credited 01/10/2022   9 SUSHANTI MAJHI(Wife) OR-04-053-011-011/19757 ST PATBIL A P P P P A A 4 222 888 0 0 888 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0074417 Credited 01/10/2022   10 RUPI TUDU(Wife) OR-04-053-011-011/19695 ST PATBIL A P P P P A A 4 222 888 0 0 888 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0074417 Credited 01/10/2022   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40