Muster Roll No. : 3017	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2404050/2020-2021/382720/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/WH/10376075	Work Name : RENOVATION OF GORAM GODA TANK (2404050008/WH/10376075)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  89

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 MADAN MARNDI(Self) OR-04-050-008-005/1518-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL037796 Credited 25/06/2021   2 JAMUNA MARNDI(Wife) OR-04-050-008-005/1518-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL037796 Credited 25/06/2021   3 DUBURAJ TUDU OR-04-050-008-005/1516 ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL037796 Credited 25/06/2021   4 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL037796 Credited 28/06/2021   5 Laxmi singh(Self) OR-04-050-008-005/1533-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL037796 Credited 25/06/2021   6 SAKRA OR-04-050-008-005/1516 ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL037796 Credited 25/06/2021   7 SIMAL MARNDI(Son) OR-04-050-008-005/1518-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL037796 Credited 25/06/2021   8 BUDHU NAIK(Self) OR-04-050-008-005/1532-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL037796 Credited 25/06/2021   9 GAURI SOREN OR-04-050-008-005/1512-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL037796 Credited 25/06/2021   10 JHANA SOREN(Wife) OR-04-050-008-005/1512-A ST DUMURIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050008WL037796 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60