Muster Roll No. : 19117	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2404066/2021-2022/230440/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/RC/10492072	Work Name : CONST OF ROAD FROM SUNDAR MAJHI HOUSE TO SARIPADA

Measurement Book Detail

MB NO.  34        Page NO.  42

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 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   2 JAUNA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   3 MADA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   4 GAURA MURMU OR-04-066-008-007/18413 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   5 GANSA MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   6 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   7 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   8 CHAMPA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL101998 Credited 24/11/2021   9 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL101998 Credited 24/11/2021   10 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066008WL101998 Credited 23/11/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58