Muster Roll No. : 17819	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2404066/2019-2020/103008/AS    Sanction Date : 25/03/2020
Work Code : 2404066009/FP/10390574	Work Name : CONST OF CONCRETE DRAIN AT POKHARIA BHALUKPAHADI BATA HOUSE TO PRABHAKARA HOUSE (2404066009/FP/10390574)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  55

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 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL156096 Credited 03/11/2020   2 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL156096 Credited 03/11/2020   3 GALU HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL156096 Credited 03/11/2020   4 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL156096 Credited 03/11/2020   5 DURGA HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL156096 Credited 03/11/2020   6 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL156096 Credited 03/11/2020   7 BUDHAN HEMBRAM(Self) OR-04-066-009-001/2361977 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL156096 Credited 03/11/2020   8 RAMCHANDRA HEMBRAM(Self) OR-04-066-009-001/2361965 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL156096 Credited 03/11/2020   9 NAHA TUDU(Self) OR-04-066-009-001/2361989 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL156096 Credited 03/11/2020   10 JITBAHAN TUDU(Self) OR-04-066-009-001/2362115 ST BANKISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL156096 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60