Muster Roll No. : 1329	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404066/2020-2021/360091/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437158	Work Name : CONST OF ROAD FROM SARBE HOUSE TO KANDAN HOUSE AT KUKUDA ANDA (2404066012/RC/10437158)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 SALEI SOREN(Self) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   2 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   3 SOMBARI SOREN(Wife) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   4 HIRA SOREN(Wife) OR-04-066-012-005/22438 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   5 BADAL MUNDA OR-04-066-012-005/22717 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224   6 DIBU HANSDAH(Self) OR-04-066-012-005/22625 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   7 MINITI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   8 SURAI HEMBRAM(Self) OR-04-066-012-005/22786 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   9 BUDHURAM MUNDA(Self) OR-04-066-012-005/22796 ST KUKUDAANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006224 Credited 17/05/2021   10 MATAL MUNDA(Self) OR-04-066-012-005/22716 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL006224   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48