Muster Roll No. : 16984	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2404066/2020-2021/314236/AS    Sanction Date : 08/10/2020
Work Code : 2404066001/RC/10434525	Work Name : COMP OF GRADE ONE METALLING ROAD FROM BALIDIHA VILLAGE TO POKHARIDIHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  121

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 KASINATH SOREN(Self) OR-04-066-001-002/22504 ST BALIDIHA A A A A A A A 0 0 0 0 0 0       2404066001WL091426   2 KARAMCHAND MARNDI(Self) OR-04-066-001-002/12420-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091426 Credited 22/10/2021   3 MOHAN HANSDAH OR-04-066-001-002/12421 ST BALIDIHA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091426 Credited 22/10/2021   4 DAKHIN MAJHI(Self) OR-04-066-001-002/22503 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091426   5 GAURA MAJHI(Wife) OR-04-066-001-002/22503 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091426   6 DHANI MARNDI OR-04-066-001-002/12420 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL091426 Credited 22/10/2021   7 SAJA MARNDI(Daughter) OR-04-066-001-002/12420 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL095015 Credited 30/11/2021   8 SHABAN KISKU(Self) OR-04-066-001-002/22502 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL091426 Credited 21/10/2021   9 LUKSHI KISKU(Wife) OR-04-066-001-002/22502 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID000545 2404066001WL091426 Credited 21/10/2021   10 MANDAKINI MURMU(Wife) OR-04-066-001-002/12420-A ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL091426 Credited 22/10/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 881.5

Total man days : 41