Muster Roll No. : 8232	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 383/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WH/10295245	Work Name : RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245)

Measurement Book Detail

MB NO.  29        Page NO.  195

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 MIRJA BASKEY OR-04-066-008-004/17765 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   2 CHHITA BASKEY OR-04-066-008-004/17765 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   3 RANA HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   4 BHIMA HEMBRAM OR-04-066-008-004/17798 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   5 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   6 JOBA HANSDAH OR-04-066-008-004/17767 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   7 JASMI BASKEY(Wife) OR-04-066-008-004/17769 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   8 BIKRAM HANSDAH OR-04-066-008-004/17775 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   9 FULA HANSDAH OR-04-066-008-004/17778 ST JAMUGANDIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   10 JOLI MUNDA OR-04-066-008-004/17791 ST JAMUGANDIA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034750 Credited 25/06/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56