Muster Roll No. : 15361	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2404066/2020-2021/363244/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/FP/10393956	Work Name : CONST OF CC DRAIN AT DHAKADIHI RAMI HOUSE TO RUHYA HOUSE (2404066008/FP/10393956)

Measurement Book Detail

MB NO.  31        Page NO.  71

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 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   2 JAUNA MURMU OR-04-066-008-007/18478 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   3 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   4 MADA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   5 GANSA MARNDI OR-04-066-008-007/18476 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   6 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   7 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   8 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   9 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   10 PUTUL HEMBRAM OR-04-066-008-007/18436 ST POKPOKA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL079296 Credited 28/09/2021   Daily Attendence 0 10 10 10 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