Muster Roll No. : 21244	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2404053/2020-2021/333994/AS    Sanction Date : 04/11/2020
Work Code : 2404053011/RS/10455257	Work Name : EXCAVATION OF 332 NOS COMPOST PIT AT KENDUMUNDI VILLAGE (2404053011/RS/10455257)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 BALARAM SOREN(Self) OR-04-053-011-009/18955 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   2 NITYANANDA BEHERA(Self) OR-04-053-011-009/18764 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   3 SURYAMANI HANSDAH(Wife) OR-04-053-011-009/18928 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   4 SABITA BEHERA(Wife) OR-04-053-011-009/18975 OTHER KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036   5 BHUJU MARNDI(Self) OR-04-053-011-009/18982 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   6 YASMIMARNDI(Wife) OR-04-053-011-009/18982 OTHER KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036   7 PRANATI LOHAR(Wife) OR-04-053-011-009/19096 OTHER KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036   8 BINOD KUMAR KARUA(Self) OR-04-053-011-009/19126 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   9 SANJUKTA KARUA(Wife) OR-04-053-011-009/19126 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL231036 Credited 15/03/2021   10 HISIMANI HANSDAH(Daughter-in-Law) OR-04-053-011-009/15722 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL231036 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42