Muster Roll No. : 31748	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2404066/2020-2021/370375/AS    Sanction Date : 19/11/2020
Work Code : 2404066005/FP/10394646	Work Name : CONST. OF DRAINAGE CHANNEL FROM JHARPOKHARIA RD ROAD TO TAPAS DUTTA (2404066005/FP/10394646)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  106

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 BISWAJEET SINGH OR-04-066-005-002/942 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 29/04/2021   2 RANDAI SINGH OR-04-066-005-002/902 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 30/04/2021   3 NINI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 30/04/2021   4 DILLIP SING(Self) OR-04-066-005-002/22678 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 29/04/2021   5 SUKRAMANI SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 30/04/2021   6 SHANTILATA SINGH(Wife) OR-04-066-005-002/942 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 30/04/2021   7 TAPAR SING(Self) OR-04-066-005-002/22671 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259121 Credited 29/04/2021   8 MINA SING(Wife) OR-04-066-005-002/22661 OTHER ARJUNDIHA P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066005WL259121 Credited 30/04/2021   9 RASMITA SING(Wife) OR-04-066-005-002/22678 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL259121 Credited 29/04/2021   10 ANUPAM MOHANTA OR-04-066-005-010/210 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL259121 Credited 29/04/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56