Muster Roll No. : 26048	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2404066/2021-2022/242149/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492063	Work Name : CONST OF ROAD FROM AJEN MAJHI HOME TO PMGSY ROAD CHHAKA (2404066008/RC/10492063)

Measurement Book Detail

MB NO.  34        Page NO.  41

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 MAIDI MAJHI(Wife) OR-04-066-008-007/22956 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   2 SALU HANSDAH(Self) OR-04-066-008-007/22957 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   3 SUKANTI SOREN(Wife) OR-04-066-008-007/22958 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   4 CHHATARAY HANSDAH(Self) OR-04-066-008-007/2300131 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   5 MAYAN TUDU(Wife) OR-04-066-008-007/2300131 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   6 DURDEI PAL(Self) OR-04-066-008-007/2300370 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   7 RANI BASKEY(Self) OR-04-066-008-007/2300372 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0146730 Credited 10/03/2022   8 BAIDYANATH PAL(Self) OR-04-066-008-007/2300369 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL0146730 Credited 10/03/2022   9 PRATAP PAL(Self) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL0146730 Credited 10/03/2022   10 PRAMILA PAL(Wife) OR-04-066-008-007/2300241 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL0146730 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60