Muster Roll No. : 16937	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2404066/2020-2021/314236/AS    Sanction Date : 08/10/2020
Work Code : 2404066001/RC/10434525	Work Name : COMP OF GRADE ONE METALLING ROAD FROM BALIDIHA VILLAGE TO POKHARIDIHA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  196

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 PANCHU MAJHI OR-04-066-001-002/12393 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090   2 GHANIRAM HANSDA(Husband) OR-04-066-001-002/12395-A ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090   3 DAKHIN MARANDI(Self) OR-04-066-001-002/12397-B ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090 Credited 22/10/2021   4 HAMBAI HEMBRAM OR-04-066-001-002/12403 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090 Credited 22/10/2021   5 RAMNDE HEMBRAM OR-04-066-001-002/12403 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090 Credited 22/10/2021   6 CHHITA MAJHI OR-04-066-001-002/12417 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL088090 Credited 21/10/2021   7 SALMA MARANDI(Wife) OR-04-066-001-002/12397-B ST BALIDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066001WL088090   8 MALATI HANSDA(Wife) OR-04-066-001-002/12395-A ST BALIDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL088090   9 DHUMA MARNDI OR-04-066-001-002/12388 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL088090 Credited 21/10/2021   10 SUKUL MAJHI OR-04-066-001-002/12419 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL088090 Credited 25/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36