Muster Roll No. : 9159	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2404059/2021-2022/209501/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10488104	Work Name : CONST OF ROAD FROM BALIDIHA COLONY SAHI TO SIALIA WITH GUARDWALL (2404059011/RC/10488104)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DULI BEWA OR-04-059-011-003/2385 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL087003 Credited 10/11/2021   2 JITRAYA MURMU OR-04-059-011-003/2446 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL087003 Credited 09/11/2021   3 KAMALI BINDHANI OR-04-059-011-003/2394 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL087003 Credited 09/11/2021   4 BANTHU SOREN OR-04-059-011-003/2404 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059011WL087003 Credited 09/11/2021   5 DAAMODARA HEMRAM OR-04-059-011-003/2433 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL087003 Credited 09/11/2021   6 MIRU HEMRAM OR-04-059-011-003/2433 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL087003 Credited 09/11/2021   7 CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL087003 Credited 09/11/2021   8 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059011WL087003 Credited 09/11/2021   9 PADMABATI DEHURI OR-04-059-011-003/2417 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL087003 Credited 09/11/2021   10 PANDU TUDU OR-04-059-011-003/2451 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL087003 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60