Muster Roll No. : 18235	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2404066/2020-2021/314236/AS    Sanction Date : 08/10/2020
Work Code : 2404066001/RC/10434525	Work Name : COMP OF GRADE ONE METALLING ROAD FROM BALIDIHA VILLAGE TO POKHARIDIHA

Measurement Book Detail

MB NO.  04/21-22        Page NO.  137

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 SUMITA HEMBRAM(Wife) OR-04-066-001-002/22538 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404066001WL096308   2 FAGU MAJHI(Self) OR-04-066-001-002/22540 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404066001WL096308   3 DAKSHIN MAJHI(Self) OR-04-066-001-002/22542 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404066001WL096308   4 DUKHU MARNDI(Self) OR-04-066-001-002/22531 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL096308   5 DAKHIN MAJHI(Self) OR-04-066-001-002/22503 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL096308   6 GAURA MAJHI(Wife) OR-04-066-001-002/22503 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL096308   7 RAMJIT HEMBRAM(Self) OR-04-066-001-002/22538 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL096308   8 GURUBARI MAJHI(Wife) OR-04-066-001-002/22540 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL096308 Credited 10/11/2021   9 KUANR MAJHI(Self) OR-04-066-001-002/22539 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL096308 Credited 10/11/2021   10 GOBARDHAN SOREN(Self) OR-04-066-001-002/22504 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID000550 2404066001WL096308 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18