Muster Roll No. : 32101	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 446/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/WH/10296284	Work Name : RENOVATION OF DUBKI POKHARI (2404066005/WH/10296284)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  48

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 ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 OTHER ANDHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   2 MAHESRWAR MAHANTA(Self) OR-04-066-005-001/22809 OTHER ANDHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   3 PRAMILA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   4 KAMALA MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   5 BALARAM MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   6 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID000550 2404066WL384269 Credited 11/05/2020   7 DEENA SHARAN MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   8 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066WL384269 Credited 11/05/2020   9 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   10 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL384269 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60