Muster Roll No. : 6209	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2404066/2020-2021/383815/AS    Sanction Date : 27/12/2020
Work Code : 2404066008/IC/10429388	Work Name : CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  40

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 RANI HANSDAH OR-04-066-008-004/17755 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   2 RANA HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   3 BIKRAM HANSDAH OR-04-066-008-004/17790 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   4 GHASIRAM MUNDA OR-04-066-008-004/17791 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   5 CAHRAN BASKEY OR-04-066-008-004/17776 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   6 LIPI BASKEY OR-04-066-008-004/17776 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   7 SILHU HANSDAH(Self) OR-04-066-008-004/17761 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   8 RAUKA HANSDAH OR-04-066-008-004/17764 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   9 BIKRAM HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   10 SALKHU MURMU OR-04-066-008-004/17749 ST JAMUGANDIA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL030492 Credited 18/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60