Muster Roll No. : 12682	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2404059/2021-2022/213992/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10455975	Work Name : CONST OF DRAINAGE SYSTEM FROM JAHIRA TO CHECK DAM

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SANAMANI SOREN OR-04-059-011-002/2885 ST BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059011WL0109320   2 SRIRAM SOREN OR-04-059-011-002/2885 ST BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059011WL0109320   3 BINAYAKA SINGBABU(Son) OR-04-059-011-002/2903 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0109320 Credited 04/12/2021   4 MANASI SINGHBABU OR-04-059-011-002/2903 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0109320 Credited 04/12/2021   5 SITA SOREN OR-04-059-011-002/2954 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0109320 Credited 04/12/2021   6 GOBINDA SOREN(Son) OR-04-059-011-002/2954 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0109320 Credited 04/12/2021   7 BHUTALA SOREN(Self) OR-04-059-011-002/2979 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL0109320 Credited 04/12/2021   8 ANJOLI BARIK OR-04-059-011-002/2909 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0109320 Credited 04/12/2021   9 SAMRAYA MAJHI OR-04-059-011-002/2882 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0109320 Credited 04/12/2021   10 HEMENDRA SOREN OR-04-059-011-002/2905 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0109320 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48