Muster Roll No. : 19112	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  34        Page NO.  35

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 RAM BASKEY OR-04-066-008-007/18496 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL099652   2 SUKUL BASKEY OR-04-066-008-007/18496 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL099652   3 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   4 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   5 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   6 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   7 SALMA MARNDI OR-04-066-008-007/18535 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   8 LAKHAN MARNDI OR-04-066-008-007/18535 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   9 GERATHAMANI DEI(Wife) OR-04-066-008-007/18541 ST POKPOKA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   10 BAJUN HEMBRAM OR-04-066-008-007/18564 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45