Muster Roll No. : 89	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2 (2406003014/WH/10359812)

Measurement Book Detail

MB NO.  07        Page NO.  7

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 Subash Ku Mallick(Son) OR-06-003-014-003/6770 SC Sanamulai P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL001990 Credited 11/05/2020   2 Tofan Ku Bhoi(Son) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL001990 Credited 11/05/2020   3 Bharati Bhoi OR-06-003-014-003/6793 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL001990 Credited 11/05/2020   4 Kabita Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL001990 Credited 11/05/2020   5 Dali Bhoi(Wife) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL001990 Credited 11/05/2020   6 Golapa Bhoi(Wife) OR-06-003-014-003/6775 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL001990 Credited 11/05/2020   7 Ramachandra Bhoi OR-06-003-014-003/6793 SC Sanamulai A P P P P P A 5 207 1035 0 0 1035 INDIAN BANK Brahman Sailo 00B029 2406003WL001990 Credited 11/05/2020   8 Batakrushna Mallick OR-06-003-014-003/6753 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL001990 Credited 11/05/2020   9 Ramachandra Mallick OR-06-003-014-003/6758 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL001990 Credited 11/05/2020   10 Tapana Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL001990 Credited 11/05/2020   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12006 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58