Muster Roll No. : 29689	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2404066/2020-2021/284603/AS    Sanction Date : 25/08/2020
Work Code : 2404066003/RC/10397918	Work Name : CONST. OF METALLING ROAD & MOORUM FROM KARIKARBEDA SCHOOL TO ARJUNDIHI JUNGLE (2404066003/RC/10397918)

Measurement Book Detail

MB NO.  53/20-21        Page NO.  29

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 RUHIYA SINGH OR-04-066-003-002/20445 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   2 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   3 CHANDA SING OR-04-066-003-002/20599 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   4 RANJAN DHAL OR-04-066-003-002/20681 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   5 SUGA BINDHANI OR-04-066-003-002/20555 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL244545 Credited 03/04/2021   6 BASANTI SINGH OR-04-066-003-002/20509 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   7 KUNJA DHAL OR-04-066-003-002/20681 ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL244545   8 DURGI SINGH OR-04-066-003-002/20445 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   9 BASANI RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL244545 Credited 31/03/2021   10 GANGA BARIK OR-04-066-003-002/20628 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL244545 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

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

Total man days : 54