Muster Roll No. : 17874	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  34        Page NO.  17

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 BIRSING MAJHI OR-04-066-008-007/18615 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580   2 TARULATA PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   3 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   4 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   5 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 11/11/2021   6 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 11/11/2021   7 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   8 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   9 BINAPANI PAL OR-04-066-008-007/22429 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL091580 Credited 10/11/2021   10 CHANDRA MOHAN PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL091580 Credited 09/11/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51