Muster Roll No. : 17352	Date From : 06/10/2021    Date To : 12/10/2021	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.  34        Page NO.  1

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 JABAHARLAL MARNDI(Self) OR-04-066-008-007/22915 OTHER POKPOKA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 10/11/2021   2 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 10/11/2021   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA X X X X X X P 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   4 MALA MURMU(Self) OR-04-066-008-007/230094 ST POKPOKA X X X X X X P 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   5 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   6 SUNARAM HEMBRAM(Self) OR-04-066-008-007/22992 ST POKPOKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nischinta PUNB0124120 2404066008WL090933   7 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL090933 Credited 21/10/2021   8 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL090933 Credited 21/10/2021   9 KALIPOD MAJH(Self) OR-04-066-008-007/23082 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL090933 Credited 21/10/2021   10 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL090933 Credited 10/11/2021   Daily Attendence 7 7 7 7 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42