Muster Roll No. : 19806	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2404066/2020-2021/315232/AS    Sanction Date : 08/10/2020
Work Code : 2404066008/RC/10435026	Work Name : CONST OF NEW ROAD FROM DALHA SAHI TO BHULATOLA BINDHANI HOUSE

Measurement Book Detail

MB NO.  29        Page NO.  105

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 BINA SINGH(Self) OR-04-066-008-002/230044 ST BHADUA A A A A A A A 0 0 0 0 0 0       2404066008WL173922   2 BIRENDRA SOREN OR-04-066-008-007/18558 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   3 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   4 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   5 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   6 BIRUSHI HANSDAH(Mother-in-Law) OR-04-066-008-007/18556 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   7 DHUNDA SING(Self) OR-04-066-008-002/23070 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   8 RUDRAMOHAN SINGH(Self) OR-04-066-008-002/23111 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173922 Credited 02/12/2020   9 PURUSOTTAM SINGH(Self) OR-04-066-008-002/23102 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL173922 Credited 01/12/2020   10 SRIMATI DEHURI(Self) OR-04-066-008-002/23109 ST BHADUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL173922 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54