Muster Roll No. : 25714	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2404066/2021-2022/229847/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492081	Work Name : CONST OF ROAD FROM GELHI MANI HOME TO KALPA MURMU HOUSE (2404066008/RC/10492081)

Measurement Book Detail

MB NO.  34        Page NO.  23

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 BANDANA BHAKAT(Self) OR-04-066-008-007/2300359 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066008WL0144702 Credited 27/02/2022   2 MANGAL MURMU(Self) OR-04-066-008-007/22647 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144702 Credited 27/02/2022   3 THAKURDAS MURMU(Self) OR-04-066-008-007/22646 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144702 Credited 27/02/2022   4 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144702 Credited 27/02/2022   5 BARIAL HEMBRAM(Self) OR-04-066-008-003/22763 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144702 Credited 27/02/2022   6 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0144702 Credited 27/02/2022   7 DELHA HANSDAH(Self) OR-04-066-008-003/23052 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL0144702 Credited 26/02/2022   8 MOHAN MURMU(Self) OR-04-066-008-003/23053 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL0144702 Credited 26/02/2022   9 JASMI MURMU(Wife) OR-04-066-008-003/23053 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL0144702 Credited 26/02/2022   10 JOBAMANI MURMU(Wife) OR-04-066-008-007/22646 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL0144702 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60