Muster Roll No. : 36789	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 446/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/WH/10296284	Work Name : RENOVATION OF DUBKI POKHARI (2404066005/WH/10296284)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  110

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 SUKANTI BASURI(Wife) OR-04-066-005-001/22550 OTHER ANDHARI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL376638 Credited 03/04/2020   2 MAHESRWAR MAHANTA(Self) OR-04-066-005-001/22809 OTHER ANDHARI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 03/04/2020   3 PRAMILA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 02/04/2020   4 KAMALA MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 02/04/2020   5 BALARAM MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 03/04/2020   6 ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 OTHER ANDHARI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 02/04/2020   7 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066005WL376638 Credited 02/04/2020   8 SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 OTHER ANDHARI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 03/04/2020   9 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 02/04/2020   10 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL376638 Credited 02/04/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60