Muster Roll No. : 13954	Date From : 27/08/2020    Date To : 29/08/2020	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.  83

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 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 NEPAL SINGH(Son) OR-04-066-008-002/17700 ST BHADUA A A A 0 0 0 0 0 0       2404066008WL127167   2 HEMANTA SING OR-04-066-008-002/17700 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   3 TAMAL SINGH(Self) OR-04-066-008-002/22710 OTHER BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   4 MUGUNI SING(Wife) OR-04-066-008-002/22715 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   5 SURUBALI SING(Wife) OR-04-066-008-002/22804 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   6 MAHENDRA SING OR-04-066-008-002/17692 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   7 RATANI OR-04-066-008-002/17693 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   8 NARAN HANSDAH(Self) OR-04-066-008-002/22808 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   9 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL127167 Credited 05/09/2020   10 MAD HANSDAH(Wife) OR-04-066-008-002/22808 ST BHADUA P P A 2 207 414 0 0 414 BANK OF INDIA SIRSA BKID0005457 2404066008WL127167 Credited 05/09/2020   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18