Muster Roll No. : 5288	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 379/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330989	Work Name : CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE

Measurement Book Detail

MB NO.  29        Page NO.  52

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 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 2404066008WL055658 Credited 12/06/2020   2 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 2404066008WL055658 Credited 12/06/2020   3 CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   4 LUGU SOREN OR-04-066-008-007/18618 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   5 RUPAI MAJHI(Self) OR-04-066-008-007/22717 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   6 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   8 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   9 JASMI SOREN OR-04-066-008-007/18618 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055658 Credited 12/06/2020   10 KARMI HANSDAH(Daughter-in-Law) 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 2404066008WL055658 Credited 12/06/2020   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