Muster Roll No. : 26415	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2404066/2020-2021/363982/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441888	Work Name : CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  102

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 MUGULI HANSDA OR-04-066-008-004/17730 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   2 BHIMA MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   3 NUNARAM HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   4 GHANA MUNDA OR-04-066-008-004/17726 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   5 PURNA MAHAKUD OR-04-066-008-004/17716 OTHER JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   6 KARAN HANSDA OR-04-066-008-004/17723 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   7 SUMI HANSDA OR-04-066-008-004/17723 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823   8 GOLAPI MAHAKUD OR-04-066-008-004/17716 OTHER JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   9 SANKHI HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL222823 Credited 15/03/2021   10 DEGE MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL222823 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54