Muster Roll No. : 594	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2406003/2022-2023/67414/AS    Sanction Date : 20/05/2022
Work Code : 2406003014/WH/10493307	Work Name : RENOVATION OF DURGA POKHARI (2406003014/WH/10493307)

Measurement Book Detail

MB NO.  11        Page NO.  165

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 Bijaya Bhoi(Self) OR-06-003-014-003/6775 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0006636 Credited 24/06/2022   2 Tofan Ku Bhoi(Son) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0006636 Credited 24/06/2022   3 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   4 Bharati Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   5 Dali Bhoi(Wife) OR-06-003-014-003/6797 SC Sanamulai P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0006636 Credited 24/06/2022   6 Golapa Bhoi(Wife) OR-06-003-014-003/6775 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL0006636 Credited 24/06/2022   7 Ramachandra Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   8 Ramachandra Mallick OR-06-003-014-003/6758 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   9 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   10 Sukadev Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK Brahman Sailo 00B029 2406003014WL0006636 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59