Muster Roll No. : 729	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812)

Measurement Book Detail

MB NO.  07        Page NO.  120

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 Bibhu Bewa OR-06-003-014-003/6802 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   2 Brajakishor Jena OR-06-003-014-003/6804 OTHER Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK Brahman Sailo 00B029 2406003WL009100 Credited 22/06/2020   3 Butu Mallick OR-06-003-014-003/6802 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   4 Kabita Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   5 Dali Bhoi(Wife) OR-06-003-014-003/6797 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   6 Golapa Bhoi(Wife) OR-06-003-014-003/6775 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   7 Binod Mallick(Son) OR-06-003-014-003/6777 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   8 Sanjulata Jena OR-06-003-014-003/6804 OTHER Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   9 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P A A A 4 207 828 0 0 828 INDIAN BANK Brahman Sailo 00B029 2406003WL009100 Credited 22/06/2020   10 Manoranjan Mallick OR-06-003-014-003/6783 SC Sanamulai A P A P A A A 2 207 414 0 0 414 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL009100 Credited 22/06/2020   Daily Attendence 9 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38