Muster Roll No. : 21715	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 2404066/2021-2022/241757/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488416	Work Name : NEW ROAD FROM POKHARIA RD ROAD TO MADHASAHI NUAPOKHARI (2404066009/RC/10488416)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  178

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 MADHAB CHANDRA TUDU(Self) OR-04-066-009-010/22703 ST POKHARIA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 24/02/2022   2 MANDADARI TUDU(Wife) OR-04-066-009-010/22703 ST POKHARIA P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   3 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   4 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   5 KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   6 DASARATHA LOHAR(Self) OR-04-066-009-010/22824 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   7 CHUNURAM LOHAR(Self) OR-04-066-009-010/22858 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 23/02/2022   8 LAXMIDHARA MAJHI(Son) OR-04-066-009-010/22706 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0121905 Credited 24/02/2022   9 GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 ST POKHARIA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0121905 Credited 23/02/2022   10 PARBATI LOHAR(Wife) OR-04-066-009-010/22824-A SC POKHARIA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0121905 Credited 25/12/2021   Daily Attendence 10 10 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52