Muster Roll No. : 17356	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 378/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330988	Work Name : CONST. OF NEW TANK AT POKPOKA DEHURI SAHI NEAR BALARAM DAS (2404066008/WC/10330988)

Measurement Book Detail

MB NO.  30        Page NO.  91

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 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523 Credited 03/11/2020   2 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523 Credited 03/11/2020   3 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523 Credited 03/11/2020   4 SAMBHU DEHURI(Self) OR-04-066-008-007/22766 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523 Credited 03/11/2020   5 ARJUN DEHURI(Self) OR-04-066-008-007/22851 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523 Credited 03/11/2020   6 LEDHAR DEHURI(Self) OR-04-066-008-007/22959 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL159523   7 CHANDRIKA DAS(Wife) OR-04-066-008-007/22648 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL159523 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36