Muster Roll No. : 6229	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2404066/2019-2020/6649/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382725	Work Name : EXCAVATION OF PUSHUDUNGRI TANK

Measurement Book Detail

MB NO.  29        Page NO.  66

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 MAHI MAJHI OR-04-066-008-001/18085 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   2 DURGA CH TUDU OR-04-066-008-001/18087 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   3 BAKLA TUDU OR-04-066-008-001/18088 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   4 SUNDAR TUDU OR-04-066-008-001/18089 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   5 KHELARAM MURMU OR-04-066-008-001/18095 ST BARUBEDA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932 Credited 23/06/2020   6 CHANDRA MOHAN SOREN OR-04-066-008-001/18096 ST BARUBEDA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932 Credited 22/06/2020   7 RABINDRA NAIK OR-04-066-008-001/18097 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   8 SUPAI MAJHI OR-04-066-008-001/18083 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   9 SAKR ATUDU OR-04-066-008-001/18088 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063932   10 PABITRA NAIK OR-04-066-008-001/18093 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL063932   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2