Muster Roll No. : 6246	Date From : 04/06/2020    Date To : 10/06/2020	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.  28/19-20        Page NO.  26

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 CHITTARANJAN DAS OR-04-066-008-007/18628 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   2 JUGAL DAS OR-04-066-008-007/18637 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   3 MANDA DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   4 BIJOY DAS(Son) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   5 MOTILAL DAS OR-04-066-008-007/18629 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   6 BEBY DAS OR-04-066-008-007/18629 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   7 SUBARNA DAS OR-04-066-008-007/18628 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   8 KANCHAN DAS OR-04-066-008-007/18627 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   9 HIRA DAS(Daughter-in-Law) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   10 SUBAD DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL063491 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60