Muster Roll No. : 19825	Date From : 10/11/2020    Date To : 16/11/2020	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 (2404066008/RC/10435026)

Measurement Book Detail

MB NO.  29        Page NO.  110

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 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 2404066008WL180435 Credited 03/12/2020   2 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL180435 Credited 03/12/2020   3 FULAMANI HANSDAH OR-04-066-008-007/18592 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL180435 Credited 03/12/2020   4 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 2404066008WL180435 Credited 03/12/2020   5 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 2404066008WL180435 Credited 03/12/2020   6 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 2404066008WL180435 Credited 03/12/2020   7 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 2404066008WL180435 Credited 03/12/2020   8 BANSA LOCHAN HANSDAH OR-04-066-008-007/18604 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL180435 Credited 02/12/2020   9 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 2404066008WL180435 Credited 02/12/2020   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 2404066008WL180435 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60