Muster Roll No. : 10335	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404066/2020-2021/384989/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395333	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)

Measurement Book Detail

MB NO.  05        Page NO.  58

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 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   2 HIRA MARNDI(Wife) OR-04-066-012-006/23073 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   3 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   4 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   5 LAXMAN MARINDI(Self) OR-04-066-012-006/23079 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   6 MATILAL MURMU(Self) OR-04-066-012-006/23080 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053103 Credited 30/08/2023   7 DULGU SOREN(Wife) OR-04-066-012-006/23085 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053103 Credited 30/08/2023   8 CHAMPA MARNDI(Wife) OR-04-066-012-006/23079 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053103 Credited 30/08/2023   9 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053103 Credited 30/08/2023   10 SHYAM SUNDANR SOREN(Self) OR-04-066-012-006/23085 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404066012WL053103 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60