Muster Roll No. : 19543	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2404066/2021-2022/253487/AS    Sanction Date : 30/09/2021
Work Code : 2404066017/RC/10495692	Work Name : CONST OF ROAD FROM SILPHODI SALBANI MAHULBANI SAHI TO SARAGCHHIDA (2404066017/RC/10495692)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  97

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 PAMA MAJHI(Wife) OR-04-066-009-012/22926 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   2 SAMAY MAJHI(Self) OR-04-066-009-012/22929 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   3 ALLADIMANI NAIK(Daughter) OR-04-066-009-012/22935 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   4 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   5 SURENDRA NAIK(Self) OR-04-066-009-012/22933 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   6 SARJEN SOREN(Self) OR-04-066-009-012/22924 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   7 KUNI MAJHI(Wife) OR-04-066-009-012/22929 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   8 ARATI NAIK(Wife) OR-04-066-009-012/22933 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   9 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   10 MALATI SOREN(Wife) OR-04-066-009-012/22924 ST SILPHODI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL104501 Credited 25/11/2021   Daily Attendence 10 10 10 0 10 10 10

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