Muster Roll No. : 28019	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2404066/2020-2021/363982/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441888	Work Name : CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE

Measurement Book Detail

MB NO.  1        Page NO.  117

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 SUNARAM MURMU(Self) OR-04-066-008-004/2300119 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0       2404066008WL234933   2 SURU SING(Self) OR-04-066-008-004/22731 OTHER JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   3 SINGO MURMU(Wife) OR-04-066-008-004/2300124 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   4 MAINA MURMU(Wife) OR-04-066-008-004/2300119 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   5 RAGHUNATH MURMU(Self) OR-04-066-008-004/2300120 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   6 PITHA MURMU(Self) OR-04-066-008-004/2300121 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   7 BHADU HANSDAH(Self) OR-04-066-008-004/2300123 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   8 KUNI HANSDAH(Wife) OR-04-066-008-004/2300123 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL234933 Credited 31/03/2021   9 MAYA HANSDAH(Self) OR-04-066-008-004/2300117 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL234933 Credited 31/03/2021   10 SONAMANI TUDU(Wife) OR-04-066-008-004/2300118 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL234933 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 54