Muster Roll No. : 7283	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2404066/2020-2021/360417/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/IC/10442228	Work Name : CONST OF CANAL FROM KULAPATA SCHOOL TO MOHARANASAHI (2404066012/IC/10442228)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  130

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 CHANDRA MAJHI(Self) OR-04-066-012-006/22994 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   2 SALAMAMANI SAREN OR-04-066-012-006/23010 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   3 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   4 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   5 JUJHAR MARNDI(Self) OR-04-066-012-006/23075 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   6 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   7 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   8 HEMANTA MARNDI(Self) OR-04-066-012-006/22552 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   9 BARSHA MARNDI(Self) OR-04-066-012-006/22857 ST KULAPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879   10 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL039879 Credited 29/06/2021   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45