Muster Roll No. : 20514	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  127

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 RAMJIT MURMU(Self) OR-04-066-009-010/6945-A ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL0113222   2 MURLI BEHERA OR-04-066-009-010/6869 SC POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL0113222   3 ASHWINI SINGH(Self) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   4 DINABANDHU SOREN(Self) OR-04-066-009-010/6927-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113222 Credited 10/12/2021   5 LABA MAHALI(Self) OR-04-066-009-010/23622438 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   6 CHHABIMANI BEHERA(Self) OR-04-066-009-010/2362134 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   7 RANI SOREN(Wife) OR-04-066-009-010/6927-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0113222 Credited 10/12/2021   8 KALYANI SINGH(Wife) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0113222 Credited 10/12/2021   9 SALGE MARNDI OR-04-066-009-010/6876 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0113222 Credited 10/12/2021   10 RAJESWARI BEHERA OR-04-066-009-010/6869 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0113222 Credited 10/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 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