Muster Roll No. : 15519	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404053/2021-2022/216170/AS    Sanction Date : 24/08/2021
Work Code : 2404053011/RC/10483580	Work Name : CONST. OF ROAD FROM DHATIKABEDA GAON MUNDA SUKHADEV MOHANTA CHATURI TO MACHAGARH ROAD WITH CULVERT (2404053011/RC/10483580)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  5

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 DEULA MAJHI OR-04-053-011-011/16309 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   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 2404053011WL0132635 Credited 24/02/2022   3 MADHUSUDAN SAHU(Self) OR-04-053-011-011/19106 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   4 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 2404053011WL0132635 Credited 24/02/2022   5 UGER MAJHI(Self) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   6 BAYAA KISKU(Husband) OR-04-053-011-011/19696 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   7 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0132635 Credited 24/02/2022   8 SALGE KISKU(Self) OR-04-053-011-011/19696 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UCO BANK KARANJIA UCBA0003155 2404053011WL0132635 Credited 23/02/2022   9 BADBHIKRAM MAJHI OR-04-053-011-011/16367 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UCO BANK KARANJIA UCBA0003155 2404053011WL0132635 Credited 23/02/2022   10 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0132635 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60