Muster Roll No. : 26298	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2404066/2019-2020/6647/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382752	Work Name : EXCAVATION OF DHAKADIHI TANK

Measurement Book Detail

MB NO.  29        Page NO.  128

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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   2 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   3 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   4 CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   5 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   6 THUMPU MAJHI(Self) OR-04-066-008-007/22877 OTHER POKPOKA P X X X X X X 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   7 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL215860 Credited 15/03/2021   8 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL215860 Credited 15/03/2021   9 SUKALAMANI MAJHI(Self) OR-04-066-008-007/22973 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL215860 Credited 15/03/2021   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sips Campus 5509 2404066008WL215860 Credited 15/03/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55