Muster Roll No. : 15729	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2404066/2020-2021/97428/AS    Sanction Date : 15/08/2020
Work Code : 2404066012/RC/10395202	Work Name : IMP. OF SUB-BASE MOORUM METALLING ROAD FROM JHANKALBEDA CHAKK TO SARJOM TOLA (2404066012/RC/10395202)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  105

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 02/10/2021   2 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 10/11/2021   3 DURGA HEMBRAM OR-04-066-012-009/18647 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 01/10/2021   4 KUNU NAIK OR-04-066-012-009/18663 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680   5 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 01/10/2021   6 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 02/10/2021   7 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 02/10/2021   8 SIRISH PATRA(Self) OR-04-066-012-009/18728 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680 Credited 01/10/2021   9 GITA PATRA(Wife) OR-04-066-012-009/18728 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL082680   10 PRADEEP KUMAR SINGH(Self) OR-04-066-012-002/23279 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL082680 Credited 01/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48