Muster Roll No. : 233	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2

Measurement Book Detail

MB NO.  07        Page NO.  36

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 Urimala Patra OR-06-003-014-004/6487 OTHER Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   2 Taramani Bhoi OR-06-003-014-004/6459 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   3 Laxmipriya Bhoi OR-06-003-014-004/6503 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   4 Rajani Bhoi OR-06-003-014-004/6482 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   5 Sabitri Bhoi OR-06-003-014-004/6460 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   6 Samira Bhoi OR-06-003-014-004/6498 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   7 Kanchana Bhoi OR-06-003-014-004/6485 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL003914 Credited 26/05/2020   8 Rabindra Bhoi OR-06-003-014-004/6503 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   9 Aditya Bhoi OR-06-003-014-004/6485 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   10 Sukanta Bhoi OR-06-003-014-004/6482 SC Brahmanbati P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Brahman Sailo 00B029 2406003WL003914 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60