Muster Roll No. : 6519	Date From : 29/05/2021    Date To : 05/06/2021	Sanction No. : 2404066/2020-2021/363360/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/WH/10375056	Work Name : RENOVATION OF DESUA BANDHA (WITH CANAL AND GUARDWALL) (2404066008/WH/10375056)

Measurement Book Detail

MB NO.  29        Page NO.  189

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 8 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 BARIAL HEMBRAM(Self) OR-04-066-008-003/22763 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   2 NANDA PAL(Self) OR-04-066-008-007/23104 OTHER POKPOKA A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   4 SUNTUSH HANSDA(Self) OR-04-066-008-003/22592 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   5 SUDAM HANSDA(Self) OR-04-066-008-003/22593 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   6 MEGHRAY MAJHI(Self) OR-04-066-008-003/22602 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   7 BAHA MAJHI(Wife) OR-04-066-008-003/22602 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   8 DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   9 GHANIRAM HANSDAH(Self) OR-04-066-008-003/22641 ST DIGHI P P P P P P A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL032773 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48