Muster Roll No. : 19119	Date From : 08/11/2021    Date To : 14/11/2021	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.  42

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 LAXMAN DAS OR-04-066-008-007/18626 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   2 RUPAY MARANDI OR-04-066-008-007/22416 ST POKPOKA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   3 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   4 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   5 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   6 BANGI MAJHI OR-04-066-008-007/22415 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   7 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   8 BINAPANI PAL OR-04-066-008-007/22429 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   9 CHANDRA MOHAN PAL OR-04-066-008-007/22423 OTHER POKPOKA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA SIRSA BKID0005457 2404066008WL101998 Credited 24/11/2021   Daily Attendence 9 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 692.7778

Total man days : 29