Muster Roll No. : 12088	Date From : 13/08/2020    Date To : 19/08/2020	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.  29        Page NO.  81

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 SURJYAMANI SING(Sister) OR-04-066-008-002/22929 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   2 RAMDHAN SING(Self) OR-04-066-008-002/22842 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   3 LACHHAMAN SING(Self) OR-04-066-008-002/22843 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   4 MANI DEHURI(Wife) OR-04-066-008-002/22918 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL119343 Credited 26/08/2020   5 KALA DEHURI(Self) OR-04-066-008-002/22921 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL119343 Credited 26/08/2020   6 GIRISHCHANDRA SINGH(Self) OR-04-066-008-002/22922 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL119343 Credited 26/08/2020   7 LEDI MUNDA(Self) OR-04-066-008-002/22926 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL119343 Credited 26/08/2020   8 JASODA MUNDA(Self) OR-04-066-008-002/22927 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL119343 Credited 26/08/2020   9 SABITA SINGH(Wife) OR-04-066-008-002/22809 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL119343 Credited 26/08/2020   10 RUKMANI SING(Wife) OR-04-066-008-002/22925 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL247306   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60