Muster Roll No. : 6209	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 379/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330989	Work Name : CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE

Measurement Book Detail

MB NO.  30        Page NO.  65

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 PARBATI SING OR-04-066-008-007/18435 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   2 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   3 BUDHNI SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   4 HAMIRA SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   5 PUTI MANI MOHANTA OR-04-066-008-007/18377 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   6 ASHISH MOHANTA OR-04-066-008-007/18401 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   7 MALATTI MOHANTA OR-04-066-008-007/18401 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   8 GURA SING OR-04-066-008-007/18435 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   9 PURNA CHANDRA MOHANTA OR-04-066-008-007/18377 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 Credited 23/06/2020   10 PUTUL HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064019 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 7452 Amount Paid Other 4968

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

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

Total man days : 60