Muster Roll No. : 19115	Date From : 01/11/2021    Date To : 07/11/2021	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.  35

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 CHHUTU BASKEY(Self) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   2 PARBATI MAJHI(Self) OR-04-066-008-007/22827 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   3 LAXMAN BASKEY(Self) OR-04-066-008-007/22828 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   4 BASU MAJHI(Self) OR-04-066-008-007/22856 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   5 CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   6 JAUNA BASKEY(Wife) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   7 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL099652 Credited 17/11/2021   8 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL099652 Credited 17/11/2021   9 LAXMI SOREN(Wife) OR-04-066-008-007/22886 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL099652   10 NARAN HANSDAH(Son) OR-04-066-008-007/22877 OTHER POKPOKA P P P A X X X 3 215 645 0 0 645 BANK OF INDIA SIPS BKID0005509 2404066008WL099652 Credited 17/11/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7095

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

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

Total man days : 51