Muster Roll No. : 13157	Date From : 17/08/2021    Date To : 23/08/2021	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.  54/21-22        Page NO.  43

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 A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL064971   2 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL064971 Credited 03/09/2021   3 CHANDA SING OR-04-066-003-002/20599 SC BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL064971   4 NINIBUDHI SETHY(Wife) OR-04-066-003-002/20553 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL064971 Credited 04/09/2021   5 BAIKUNTHA SETHI OR-04-066-003-002/20553 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL064971 Credited 03/09/2021   6 BUDHIA SINGH OR-04-066-003-002/20528 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL064971 Credited 03/09/2021   7 SURYAMANI SINGH OR-04-066-003-002/20528 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL064971 Credited 04/09/2021   8 BASANTI SINGH OR-04-066-003-002/20509 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL064971 Credited 03/09/2021   9 BASANI RANA OR-04-066-003-002/20591 OTHER BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL064971   10 DURGI SINGH OR-04-066-003-002/20445 ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL064971   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36