Muster Roll No. : 17347	Date From : 06/10/2021    Date To : 12/10/2021	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.  1

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 BASI HANSADA OR-04-066-008-003/17870 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   2 SALMA HANSDAH OR-04-066-008-003/17893 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   3 SALMA KISKU OR-04-066-008-003/17924 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   4 JOBAMANI HANSDAH OR-04-066-008-003/17926 ST DIGHI P X X X X X X 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   5 MINI MURMU OR-04-066-008-003/17929 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   6 KARI HANSDAH OR-04-066-008-003/17940 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933   7 JAUNA MAJHI OR-04-066-008-003/17947 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   8 CHUNIMANI HANSADA(Wife) OR-04-066-008-003/17887 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933   9 PUNTA MAJHI OR-04-066-008-003/17825 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   10 BALE MURMU OR-04-066-008-003/17823 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL090933 Credited 22/10/2021   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43