Muster Roll No. : 20478	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  113

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 MURLI BEHERA OR-04-066-009-010/6869 SC POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL0109638   2 ASHWINI SINGH(Self) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109638 Credited 04/12/2021   3 MUNI SOREN(Self) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109638 Credited 04/12/2021   4 DINABANDHU SOREN(Self) OR-04-066-009-010/6927-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109638 Credited 04/12/2021   5 CHANDRAMOHAN SOREN(Son) OR-04-066-009-010/2361970 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109638 Credited 04/12/2021   6 LABA MAHALI(Self) OR-04-066-009-010/23622438 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0109638 Credited 04/12/2021   7 CHHABIMANI BEHERA(Self) OR-04-066-009-010/2362134 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0109638 Credited 04/12/2021   8 KALYANI SINGH(Wife) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0109638 Credited 04/12/2021   9 SALGE MARNDI OR-04-066-009-010/6876 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0109638 Credited 04/12/2021   10 RAJESWARI BEHERA OR-04-066-009-010/6869 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0109638 Credited 04/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54