Muster Roll No. : 26316	Date From : 15/01/2021    Date To : 21/01/2021	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.  138

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 CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 OTHER POKPOKA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230741 Credited 15/03/2021   2 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230741 Credited 15/03/2021   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230741 Credited 15/03/2021   4 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230741 Credited 15/03/2021   5 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL230741 Credited 15/03/2021   6 SUNARAM HEMBRAM(Self) OR-04-066-008-007/22992 ST POKPOKA A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nischinta PUNB0124120 2404066008WL230741   7 SUKALAMANI MAJHI(Self) OR-04-066-008-007/22973 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA SIRSA BKID0005457 2404066008WL230741 Credited 12/03/2021   8 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA SIRSA BKID0005457 2404066008WL230741 Credited 12/03/2021   9 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA SIRSA BKID0005457 2404066008WL230741 Credited 12/03/2021   10 MASANGA MAJHI(Self) OR-04-066-008-007/23062 ST POKPOKA A P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA SIRSA BKID0005457 2404066008WL230741 Credited 12/03/2021   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45