Muster Roll No. : 26411	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2404066/2020-2021/363982/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/IC/10441888	Work Name : CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  100

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 KARMI MURMU OR-04-066-008-004/17754 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   2 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   3 SURYAMANI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   4 JOBA HANSDAH OR-04-066-008-004/17767 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   5 CHHOTRAI SING OR-04-066-008-004/17751 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   6 KHELA MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   7 SALKHU MURMU OR-04-066-008-004/17749 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   8 NUNARAM MURMU OR-04-066-008-004/17756 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578 Credited 15/03/2021   9 DANGI HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL220578   10 JAGANNATH MURMU OR-04-066-008-004/17754 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL220578   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48