Muster Roll No. : 13922	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2404053/2019-2020/94219/AS    Sanction Date : 18/03/2020
Work Code : 2404053011/RC/10403114	Work Name : IMP. OF ROAD FROM JAMUNALIA CHARAN LOHAR HOUSE TO DULHA HANSDAH HOUSE (2404053011/RC/10403114)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 MULA KHANDEI OR-04-053-011-011/16304 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   2 PARA KHANDEI(Wife) OR-04-053-011-011/16405 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   3 DUKHIA MAJHI OR-04-053-011-011/16400 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   4 PURNAMI LOHAR(Self) OR-04-053-011-007/19299 ST JAMUNALIA A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   5 FAKIR KHANDEI OR-04-053-011-011/16304 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   6 TULASI DAS OR-04-053-011-011/16369 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   7 BINATI KHANDEI OR-04-053-011-011/16391 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   8 MR.BENUDHAR SAHU(Son) OR-04-053-011-011/16413 ST PATBIL A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0111951 Credited 23/02/2023   9 PRAKASH NAIK(Son) OR-04-053-011-011/19272 ST PATBIL A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0111951 Credited 23/02/2023   10 SABITA LOHAR(Self) OR-04-053-011-007/19298 ST JAMUNALIA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA KARANJIA BKID0005454 2404053011WL0111951 Credited 23/02/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10