Muster Roll No. : 21366	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2404066/2020-2021/364262/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/RC/10436114	Work Name : CONST OF ROAD FROM DIGHI TO PIMPUDIJHARAN (2404066008/RC/10436114)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  68

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 PANAMANI MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   2 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   3 ANANTA MAJHI OR-04-066-008-003/17922 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   4 SUNARAM MAJHI OR-04-066-008-003/17908 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   5 KISHORE MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   6 NIMAI KISKU OR-04-066-008-003/17847 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   7 MASA DEHURI OR-04-066-008-003/17858 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   8 THAKURA MAJHI OR-04-066-008-003/17863 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   9 TETE SOREN OR-04-066-008-003/17883 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   10 SAHEB DEHURI OR-04-066-008-003/17839 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0117966 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60