Muster Roll No. : 26312	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2404066/2019-2020/6649/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382725	Work Name : EXCAVATION OF PUSHUDUNGRI TANK

Measurement Book Detail

MB NO.  29        Page NO.  135

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 GHASIRAM SOREN OR-04-066-008-001/18118 ST BARUBEDA A A A A A A X 0 0 0 0 0 0       2404066008WL230737   2 CHANDRA MOHAN SOREN OR-04-066-008-001/18096 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   3 KHELARAM MURMU OR-04-066-008-001/18095 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   4 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   5 KERNA MAJHI OR-04-066-008-001/18104 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   6 DANGI SOREN OR-04-066-008-001/18096 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   7 SAKRA TUDU OR-04-066-008-001/18098 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   8 DINA SOREN OR-04-066-008-001/18102 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   9 SOMAI SOREN OR-04-066-008-001/18102 ST BARUBEDA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230737 Credited 15/03/2021   10 DEOGI MURMU OR-04-066-008-001/18095 ST BARUBEDA A A A A A A X 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066008WL230737   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40