Muster Roll No. : 6403	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2404066/2019-2020/101951/AS    Sanction Date : 25/02/2020
Work Code : 2404066009/WH/10359538	Work Name : RENOVATION OF POKHARIA JATIASOLE KARUMUNDI BANDHA (2404066009/WH/10359538)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  146

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 SUBODH KUMAR SAHU(Self) OR-04-066-009-007/22726 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 24/06/2020   2 SANKHA MURMU(Self) OR-04-066-009-010/23244 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 25/06/2020   3 PIRU BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 25/06/2020   4 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 25/06/2020   5 MEDEJ MURMU(Wife) OR-04-066-009-010/23244 ST POKHARIA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 24/06/2020   6 SANTILATA SHU(Wife) OR-04-066-009-007/23516 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL068152 Credited 25/06/2020   7 SINDHUMANI NAIK OR-04-066-009-005/6129 ST KASIABEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL068152 Credited 24/06/2020   8 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL068152 Credited 24/06/2020   9 MAHESWATA SAHU(Wife) OR-04-066-009-007/22726 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL068152 Credited 24/06/2020   10 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL068152 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60