Muster Roll No. : 16957	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  32        Page NO.  44

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 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL088263 Credited 22/10/2021   2 SUNARAM HEMBRAM(Self) OR-04-066-008-007/22992 ST POKPOKA X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nischinta PUNB0124120 2404066008WL088263   3 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL088263 Credited 21/10/2021   4 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL088263 Credited 21/10/2021   5 KALIPOD MAJH(Self) OR-04-066-008-007/23082 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL088263 Credited 21/10/2021   6 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL088263   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24