Muster Roll No. : 28030	Date From : 27/01/2021    Date To : 02/02/2021	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.  01        Page NO.  126

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 KARMI MURMU OR-04-066-008-004/17754 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337   2 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   3 JOBA HANSDAH OR-04-066-008-004/17767 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337   4 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   5 BHADA MURMU OR-04-066-008-004/17774 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   6 NUNARAM MURMU OR-04-066-008-004/17756 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337   7 KHELA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   8 SALKHU MURMU OR-04-066-008-004/17749 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337   9 CHHOTRAI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   10 DANGI HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL239337 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36