Muster Roll No. : 22698	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2404066/2019-2020/56938/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10397387	Work Name : CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  155

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 BHADA MAJHI(Self) OR-04-066-009-010/23154 ST POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461   2 RASANANDA NAIK OR-04-066-009-010/6594 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   3 RAMESWARA MAJHI(Self) OR-04-066-009-010/23332 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   4 PARWANA MAJHI(Wife) OR-04-066-009-010/23332 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL194461 Credited 11/12/2020   5 TIKI MAJHI(Wife) OR-04-066-009-010/2361849 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL194461 Credited 11/12/2020   6 SURUBALI MAJHI(Wife) OR-04-066-009-010/23528 ST POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL194461   7 SALKHU MAJHI(Self) OR-04-066-009-010/2361849 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL194461 Credited 11/12/2020   8 SALKHAN MAJHI(Self) OR-04-066-009-010/23528 ST POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL194461   9 ARTA BANDHU NAIK OR-04-066-009-010/6586 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL194461 Credited 11/12/2020   10 TIRAMANI NAIK OR-04-066-009-010/6586 ST POKHARIA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL194461 Credited 11/12/2020   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 42