Muster Roll No. : 10337	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404066/2020-2021/384989/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/RC/10395333	Work Name : CONST. OF MOORUM METALLING ROAD FROM KULAPATA MOHARANASAHI TO LODOSAHI (2404066012/RC/10395333)

Measurement Book Detail

MB NO.  05        Page NO.  58

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 RAMA MARNDI(Self) OR-04-066-012-006/23466 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053103 Credited 30/08/2023   2 RANI MARNDI(Wife) OR-04-066-012-006/236480 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL053103 Credited 30/08/2023   3 RABINDRA MARNDI(Self) OR-04-066-012-006/236480 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DIGHI BKID0005470 2404066012WL053103 Credited 30/08/2023   4 SAMU MARNDI(Self) OR-04-066-012-006/23462 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066012WL053103 Credited 30/08/2023   5 JITRAY SOREN(Self) OR-04-066-012-006/23464 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066012WL053103 Credited 30/08/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30