Muster Roll No. : 32939	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2404066/2020-2021/284603/AS    Sanction Date : 25/08/2020
Work Code : 2404066003/RC/10397918	Work Name : CONST. OF METALLING ROAD & MOORUM FROM KARIKARBEDA SCHOOL TO ARJUNDIHI JUNGLE (2404066003/RC/10397918)

Measurement Book Detail

MB NO.  53/20-21        Page NO.  84

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 RUHIYA SINGH OR-04-066-003-002/20445 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   2 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   3 SUGA BINDHANI OR-04-066-003-002/20555 OTHER BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   4 NINIBUDHI SETHY(Wife) OR-04-066-003-002/20553 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   5 BAIKUNTHA SETHI OR-04-066-003-002/20553 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   6 BUDHIA SINGH OR-04-066-003-002/20528 OTHER BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   7 SURYAMANI SINGH OR-04-066-003-002/20528 OTHER BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   8 BASANTI SINGH OR-04-066-003-002/20509 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   9 DURGI SINGH OR-04-066-003-002/20445 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   10 BASANI RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL266883 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 2070 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50