Muster Roll No. : 875	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2406003/2020-2021/104208/AS    Sanction Date : 13/05/2020
Work Code : 2406003003/WH/10368712	Work Name : Excavation of Bhogeswar Pond

Measurement Book Detail

MB NO.  9        Page NO.  50

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 Sanjukta Bhoi(Self) OR-06-003-003-004/8433 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   2 Banalata Bhoi OR-06-003-003-004/8436 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   3 Biswanath Bhoi OR-06-003-003-004/8436 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   4 Dhanu Das OR-06-003-003-004/8432 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   5 Prakash ch. Bhoi OR-06-003-003-004/8443 OTHER Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   6 Rama Bhoi OR-06-003-003-004/8441 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK ADASPUR CNRB0000283 2406003003WL011074 Credited 02/07/2020   7 Bhagirathi Bhoi(Son) OR-06-003-003-004/8436 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK UTTARANA CNRB0004424 2406003003WL011074 Credited 02/07/2020   8 Mamina Bhoi(Mother-in-Law) OR-06-003-003-004/8436 SC Bhogeswar A A A A A A A 0 0 0 0 0 0 CANARA BANK UTTARANA CNRB0004424 2406003003WL011074   9 Krushna Bhoi OR-06-003-003-004/8441 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK UTTARANA CNRB0004424 2406003003WL011074 Credited 02/07/2020   10 Sailabala Das OR-06-003-003-004/8432 SC Bhogeswar P P P P A A A 4 207 828 0 0 828 CANARA BANK UTTARANA CNRB0004424 2406003003WL011074 Credited 02/07/2020   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36