Muster Roll No. : 241	Date From : 13/05/2020    Date To : 19/05/2020	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.  36

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 Chandramani Bhoi OR-06-003-014-001/5989 SC Badabil P P P P P P A 6 190 1140 0 0 1140       2406003WL003914 Credited 26/05/2020   2 Niranjan Kumar Das(Son) OR-06-003-014-001/5962 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   3 Mamata Bhoi(Wife) OR-06-003-014-001/5947 SC Badabil A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO 2406003WL003914   4 Basanti Bhoi OR-06-003-014-001/5929 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   5 Kabitabala Bhoi OR-06-003-014-001/5924 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   6 Banamali Bhoi OR-06-003-014-001/5968 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   7 Prasanta Bhoi OR-06-003-014-001/5951 SC Badabil P P P P A A A 4 190 760 0 0 760 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   8 Hemanta Bhoi OR-06-003-014-001/5929 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   9 Bhimasen Bhoi OR-06-003-014-001/5924 SC Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   10 Surendra Behera(Self) OR-06-003-014-001/5913 OTHER Badabil P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8740 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 988

Total man days : 52