Muster Roll No. : 429	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2406003/2020-2021/101408/AS    Sanction Date : 13/05/2020
Work Code : 2406003014/WH/10368654	Work Name : RENOVATION OF ANANTA BASUDEBA POKHARI (2406003014/WH/10368654)

Measurement Book Detail

MB NO.  07        Page NO.  70

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 Tula Bhoi OR-06-003-014-004/6552 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   2 Saroj ku. Bhoi(Self) OR-06-003-014-004/6671 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   3 Sonu Bhoi(Wife) OR-06-003-014-004/6671 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   4 Laxmipriya Bhoi OR-06-003-014-004/6503 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   5 Samira Bhoi OR-06-003-014-004/6498 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   6 Asish Patra(Son) OR-06-003-014-004/6637 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL006322 Credited 08/06/2020   7 Bhagabata Bhoi OR-06-003-014-004/6533 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL006322 Credited 08/06/2020   8 Rabindra Bhoi OR-06-003-014-004/6503 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL006322 Credited 08/06/2020   9 Bhibhuti Barik(Self) OR-06-003-014-004/6584 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL006322 Credited 08/06/2020   10 Akshya ku. Sethi(Self) OR-06-003-014-004/6510 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL006322 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60