Muster Roll No. : 8299	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2404066/2020-2021/383815/AS    Sanction Date : 27/12/2020
Work Code : 2404066008/IC/10429388	Work Name : CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  59

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 SHYAM CH HANDAH OR-04-066-008-004/17804 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   2 MANSA HANSDAH OR-04-066-008-004/22462 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   3 SALGE HANSDAH OR-04-066-008-004/22465 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   4 ALADI BASKEY OR-04-066-008-004/22475 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   5 JAMUNA MURMU OR-04-066-008-004/17795 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   6 CHAMPA HEMBRAM OR-04-066-008-004/17797 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   7 BAHA MURMU OR-04-066-008-004/17800 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   8 JADUNATH MARNDI OR-04-066-008-004/17802 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 29/06/2021   9 BANGI HEMBRAM OR-04-066-008-004/17810 OTHER JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039230 Credited 13/08/2021   10 DHANEI HANSDAH(Self) OR-04-066-008-004/230112 ST JAMUGANDIA P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL039230 Credited 29/06/2021   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50