Muster Roll No. : 9229	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2404066/2019-2020/56938/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10397387	Work Name : CONST. OF CD WORK WITH ROAD FROM POKHARIA DHALANGSAHI LOADIHI TO KHADIPAHADI

Measurement Book Detail

MB NO.  01/21-22        Page NO.  147

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 HIRAMANI MAJHI(Self) OR-04-066-009-010/22830 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   2 LITA MAJHI(Self) OR-04-066-009-010/22833 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   3 RAIBARI MAJHI(Wife) OR-04-066-009-010/22833 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   4 BASANTA BARIK(Self) OR-04-066-009-010/23088 OTHER POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 13/08/2021   5 PARBATI BARIK(Wife) OR-04-066-009-010/23088 OTHER POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 13/08/2021   6 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   7 BINA NAIK(Wife) OR-04-066-009-010/23003 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 12/07/2021   8 BAPI BARIK(Son) OR-04-066-009-010/23088 OTHER POKHARIA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043002 Credited 13/08/2021   9 MAYA MARNDI(Daughter) OR-04-066-009-010/22827 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL043002 Credited 09/07/2021   10 RAJU MARNDI(Son) OR-04-066-009-010/22827 ST POKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL043002 Credited 09/07/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60