Muster Roll No. : 12201	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2404053/2021-2022/206320/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10488133	Work Name : CONST. OF ROAD FROM RAGHUNATH KESHARI HOUSE TO JAMUNALIA NALLAH (2404053011/RC/10488133)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 SHANKAR MAJHI(Self) OR-04-053-011-011/19103 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   2 HIRA TUDU(Daughter) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   3 UGRESAN TUDU(Self) OR-04-053-011-011/19695 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   4 MADHUSUDAN SAHU(Self) OR-04-053-011-011/19106 OTHER PATBIL P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   5 SAMAY TUDU(Self) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   6 PUSPALATA DAS(Wife) OR-04-053-011-011/19104 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   7 JANAKI SAHU OR-04-053-011-011/16413 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 24/11/2021   8 LAXMIDHAR MOHANTA(Father) OR-04-053-011-011/19105 OTHER PATBIL P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL103166 Credited 23/11/2021   9 HRUSHI KESH DAS(Son) OR-04-053-011-011/19104 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 UCO BANK KARANJIA UCBA0003155 2404053011WL103166 Credited 23/11/2021   10 RUPI TUDU(Wife) OR-04-053-011-011/19695 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL103166 Credited 24/11/2021   Daily Attendence 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53