Muster Roll No. : 10715	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2404059/2021-2022/213807/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/RC/10488102	Work Name : CONST OF ROAD FROM SUDAM HOUSE TO BANSIDHARA HOUSE AT BALIDIHA COLONY SAHI

Measurement Book Detail

MB NO.  2        Page NO.  53

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 DURGA HEMRAM(Self) OR-04-059-011-003/2361 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   2 MALAHA HEMRAM(Wife) OR-04-059-011-003/2361 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   3 JAYA KRUSHNA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059WL093234 Credited 10/11/2021   4 BUDHIA DEHURI OR-04-059-011-003/2410 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   5 SABA DEHURI OR-04-059-011-003/2410 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   6 SHARAT DEHURI OR-04-059-011-003/2413 ST BALIDIHA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   7 BHAJAN KISHKU OR-04-059-011-003/2423 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059WL093234 Credited 10/11/2021   8 JEMA DEHURI OR-04-059-011-003/2414 ST BALIDIHA P P P X X X X 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   9 MITIKA DEHURI(Wife) OR-04-059-011-003/2386 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   10 SIGRAY MARNDI OR-04-059-011-003/2437 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   Daily Attendence 10 10 10 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54