Muster Roll No. : 237	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2

Measurement Book Detail

MB NO.  07        Page NO.  36

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 Rabindra Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P A A 5 190 950 0 0 950 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   2 Urmila Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   3 Krushnachandra Jena OR-06-003-014-003/6887 OTHER Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   4 Sulachana Bhoi OR-06-003-014-003/6861 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914   5 Fulla Jena OR-06-003-014-003/6887 OTHER Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   6 Nibash Jena(Self) OR-06-003-014-003/6860 OTHER Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914   7 Prahallad Bhoi OR-06-003-014-003/6869 SC Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   8 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P A P P P P A 5 190 950 0 0 950 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   9 Prafula Bhoi OR-06-003-014-003/6889 SC Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   10 Krutibasha Mallick OR-06-003-014-003/6829 SC Sanamulai P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   Daily Attendence 8 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 46