Muster Roll No. : 6186	Date From : 11/06/2020    Date To : 14/06/2020	Sanction No. : 2404066/2019-2020/6647/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382752	Work Name : EXCAVATION OF DHAKADIHI TANK

Measurement Book Detail

MB NO.  29        Page NO.  29

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 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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   2 BISWANATH PAL(Self) OR-04-066-008-007/22692 OTHER POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   3 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   4 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   5 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   6 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   7 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   8 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063993 Credited 23/06/2020   9 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL063993 Credited 22/06/2020   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P A 3 207 621 0 0 621 BANK OF INDIA Sips Campus 5509 2404066008WL063993 Credited 22/06/2020   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30