Muster Roll No. : 26901	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2404066/2020-2021/363497/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441885	Work Name : CONST OF EARTHEN CANAL FROM DESUA BANDHA TO GHATGHUTU (2404066008/IC/10441885)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 JAUNA BASKEY(Self) OR-04-066-008-004/2300115 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   2 DUKHU HANSDAH(Self) OR-04-066-008-004/230113 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   3 CHHITA HANSDAH(Wife) OR-04-066-008-004/230113 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   4 CHAMPA MURMU(Self) OR-04-066-008-004/230114 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   5 SAROTHI MURMU(Wife) OR-04-066-008-004/23001 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   6 KARIA HANSDAH(Self) OR-04-066-008-004/2300116 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL232404 Credited 12/03/2021   7 DHANEI HANSDAH(Self) OR-04-066-008-004/230112 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL232404 Credited 12/03/2021   8 MANJURI HANSDAH(Wife) OR-04-066-008-004/230112 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL232404 Credited 12/03/2021   9 DUKHIA MURMU(Son) OR-04-066-008-004/230114 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL232404 Credited 12/03/2021   10 SINGO HANSDA(Wife) OR-04-066-008-004/22611 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL232404 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60