Muster Roll No. : 3990	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2404066/2019-2020/75050/AS    Sanction Date : 13/12/2019
Work Code : 2404066008/WC/10382760	Work Name : EXCAVATION OF NEW TANK AT BHADUA DALHA

Measurement Book Detail

MB NO.  30        Page NO.  58

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 PIRTHINATH HEMBRAM(Self) OR-04-066-008-002/22801 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050859 Credited 09/06/2020   2 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050859 Credited 09/06/2020   3 NARAN HANSDAH(Self) OR-04-066-008-002/22808 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL050859 Credited 09/06/2020   4 JAUNA HEMBRAM(Wife) OR-04-066-008-002/22796 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   5 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   6 BHIM HEMBRAM(Self) OR-04-066-008-002/22796 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   7 BHAD MURMU(Self) OR-04-066-008-002/22798 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   8 SINGA MURMU(Wife) OR-04-066-008-002/22798 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   9 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL050859 Credited 09/06/2020   10 MAD HANSDAH(Wife) OR-04-066-008-002/22808 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL050859 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60