Muster Roll No. : 21232	Date From : 20/09/2021    Date To : 03/10/2021	Sanction No. : 2430002/2020-2021/24176/AS    Sanction Date : 05/02/2021
Work Code : 2430002/RC/10450495	Work Name : CONST. OF CULVERT & GUARDWALL WITH MOORUM SPREADING AT SARALDHANUA TO GHADADHANUA (2430002/RC/10450495)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 8 9 10 11 12 13 14 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 NABINA MAJHI(Self) OR-30-002-021-005/34647 ST SONTOSHPUR P P P P P P P P P X X X X X 9 215 1935 0 0 1935 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL033161 Credited 09/11/2021   2 ANANTRAM BHATRA(Self) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL033161 Credited 09/11/2021   3 PURBA BHATRA(Wife) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL033161 Credited 09/11/2021   4 LALITA MAJHI(Wife) OR-30-002-021-005/34647 ST SONTOSHPUR P P P P P P P P X X X X X X 8 215 1720 0 0 1720 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL033161 Credited 09/11/2021   5 MALATI MAJHI(Self) OR-30-002-021-005/34649 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL033161 Credited 09/11/2021   6 TRILOCHAN MAJHI(Self) OR-30-002-021-005/34648 ST SONTOSHPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL033161 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 6 6 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15695 Average Per labour 2615.8333

Total man days : 73