Muster Roll No. : 1353	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2404066/2020-2021/356354/AS    Sanction Date : 04/11/2020
Work Code : 2404066012/RC/10437148	Work Name : CONST OF ROAD FROM KULAPATA SCHOOL TO KANDIA (2404066012/RC/10437148)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  33

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 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 15/05/2021   2 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 21/05/2021   3 RAGHU MARANDI OR-04-066-012-006/19521 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 21/05/2021   4 RAIMAT MARANDI OR-04-066-012-006/19518 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 20/05/2021   5 LAKHIA MARANDI OR-04-066-012-006/19521 ST KULAPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608   6 SUKUMARI MAHARANA(Wife) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 21/05/2021   7 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 21/05/2021   8 THAKURA MAJHI(Self) OR-04-066-012-006/22858 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 20/05/2021   9 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016608 Credited 20/05/2021   10 BIPRA MAHARANA(Self) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL032261 Credited 02/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54