Muster Roll No. : 317	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2

Measurement Book Detail

MB NO.  07        Page NO.  45

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 Bibhu Bewa OR-06-003-014-003/6802 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005024 Credited 30/05/2020   2 Brajakishor Jena OR-06-003-014-003/6804 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL005024 Credited 30/05/2020   3 Butu Mallick OR-06-003-014-003/6802 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL010255 Credited 01/07/2020   4 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL005024 Credited 30/05/2020   5 Fakir Bewa(Self) OR-06-003-014-003/6805 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005024 Credited 30/05/2020   6 Sanjulata Jena OR-06-003-014-003/6804 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005024 Credited 30/05/2020   7 Sukant Mallick OR-06-003-014-003/6817 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005024 Credited 30/05/2020   8 Bhaskar Bhoi OR-06-003-014-003/6825 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005024 Credited 30/05/2020   9 Krutibasha Mallick OR-06-003-014-003/6829 SC Sanamulai P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK Brahman Sailo 00B029 2406003WL005024 Credited 30/05/2020   10 Sukadev Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL005024 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9729 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59