Muster Roll No. : 15363	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2404066/2020-2021/363244/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/FP/10393956	Work Name : CONST OF CC DRAIN AT DHAKADIHI RAMI HOUSE TO RUHYA HOUSE (2404066008/FP/10393956)

Measurement Book Detail

MB NO.  31        Page NO.  71

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 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   2 GHASIA MAJHI(Self) OR-04-066-008-007/22822 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 10/11/2021   3 BASANTI MAJHI(Wife) OR-04-066-008-007/22822 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 10/11/2021   4 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296   5 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 10/11/2021   6 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   7 RINDI HANSDAH(Wife) OR-04-066-008-007/22720 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   8 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 10/11/2021   9 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 10/11/2021   10 CHHITAMANI MARANDI(Wife) OR-04-066-008-007/22416 ST POKPOKA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066008WL079296   Daily Attendence 0 8 8 8 8 8 8

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

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

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

Total man days : 48