Muster Roll No. : 9246	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2404066/2019-2020/56818/AS    Sanction Date : 16/11/2019
Work Code : 2404066009/RC/10397388	Work Name : CONST. OF ROAD FROM POKHARIA GODIPOKHARI TO KASIABEDA WITH CD WORK (2404066009/RC/10397388)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  141

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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 13/08/2021   2 PADMABATI NAIK(Self) OR-04-066-009-010/23006 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 12/07/2021   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 12/07/2021   4 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 12/07/2021   5 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 12/07/2021   6 GAURANGA NAIK(Self) OR-04-066-009-010/23089 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041906 Credited 12/07/2021   7 GOURI NAIK(Wife) OR-04-066-009-010/23090 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL041906 Credited 12/07/2021   8 UMAKANTA NAIK(Self) OR-04-066-009-010/22771 ST POKHARIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL041906 Credited 09/07/2021   9 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL041906 Credited 13/08/2021   10 SORNALATA MAL(Wife) OR-04-066-009-010/22756 OTHER POKHARIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL041906 Credited 13/08/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60