Muster Roll No. : 11109	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2410004/2019-2020/1344/AS    Sanction Date : 16/03/2020
Work Code : 2410004005/WC/10399415	Work Name : CHECK DAM AT BHUBRABHAG NALA

Measurement Book Detail

MB NO.  25        Page NO.  189

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 BALARAM PATRA(Husband) OR-10-004-005-019/20417 ST TALKUNA A A A A A A A 0 0 0 0 0 0       2410004005WL040189   2 REBATI PATRA(Self) OR-10-004-005-019/20417 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189   3 SUMUKHI MAJHI(Wife) OR-10-004-005-019/20376 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189   4 BHARAT MAJHI(Self) OR-10-004-005-019/20376 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189 Credited 18/08/2020   5 JAYARAM BIBHAR(Self) OR-10-004-005-019/20462 SC TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL040189 Credited 18/08/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 715.2

Total man days : 12