Muster Roll No. : 6025	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2404044/2020-2021/385130/AS    Sanction Date : 24/12/2020
Work Code : 2404044017/IC/10444049	Work Name : IMP OF EARTH DRAIN FROM MALIHATI HAGURI POKHARI TO BABULI PANDA HOUSE (2404044017/IC/10444049)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 SITAKANTA OJHA(Self) OR-04-044-017-003/36774 OTHER MALIHATI A A A A A A A 0 0 0 0 0 0       2404044017WL029044   2 MAHESWAR DALEI OR-04-044-017-003/38048 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL029044 Credited 15/06/2021   3 GOURAHARI KHATUA OR-04-044-017-003/38050 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL029044 Credited 14/06/2021   4 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 15/06/2021   5 KABITA SOREN(Wife) OR-04-044-017-003/36778 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 14/06/2021   6 TRIBIRAM PATI(Self) OR-04-044-017-003/37860 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 15/06/2021   7 SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 15/06/2021   8 SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 15/06/2021   9 PANA HEMRAM OR-04-044-017-003/38046 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 14/06/2021   10 SUNIA HEMRAM OR-04-044-017-003/38047 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL029044 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54