Muster Roll No. : 25427	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2404053/2020-2021/342499/AS    Sanction Date : 03/11/2020
Work Code : 2404053011/RS/10456257	Work Name : CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 PHAGU SOREN(Son) OR-04-053-011-011/16377 ST PATBIL P P P P P P A 6 207 1242 0 0 1242       2404053011WL265269 Credited 30/04/2021   2 BAIKUNTHA SAHU(Son) OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242       2404053011WL265269 Credited 30/04/2021   3 SARASATI SAHIU OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL265269 Credited 30/04/2021   4 SIRPA DAI SOREN(Self) OR-04-053-011-011/16377 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL265269 Credited 30/04/2021   5 MANGAL SOREN(Son) OR-04-053-011-011/16377 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL273037   6 BADBHIKRAM MAJHI OR-04-053-011-011/16367 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 UCO BANK KARANJIA UCBA0003155 2404053011WL265269 Credited 30/04/2021   7 NIRA MAJHI OR-04-053-011-011/16322 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 UCO BANK KARANJIA UCBA0003155 2404053011WL265269 Credited 30/04/2021   8 PHAKIRA SAHU OR-04-053-011-011/16390 OTHER PATBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL265269 Credited 30/04/2021   9 BUSKI KISKU(Self) OR-04-053-011-011/16322 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL265269 Credited 30/04/2021   10 SARA KISKU(Daughter-in-Law) OR-04-053-011-011/16322 ST PATBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL265269 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60