Muster Roll No. : 22694	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2404066/2019-2020/56938/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10397387	Work Name : CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  155

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 CHHITA MURMU(Wife) OR-04-066-009-010/22697 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   2 ANANTA MAJHI(Self) OR-04-066-009-010/22711 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   3 MALATI MAJHI(Wife) OR-04-066-009-010/22711 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   4 DASA MAJHI(Self) OR-04-066-009-010/22732 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   5 BHARATI HANSDAH(Wife) OR-04-066-009-010/22732 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   6 RUHYA MAJHI(Self) OR-04-066-009-010/22737 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   7 DILLIP KUMAR MURMU(Self) OR-04-066-009-010/22693 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   8 CHAMPEI MAJHI(Self) OR-04-066-009-010/22697 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   9 SRIRAM MURMU(Self) OR-04-066-009-010/22694 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL194461 Credited 11/12/2020   10 BHAGMAT MURMU(Self) OR-04-066-009-010/22696 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL194461   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54