Muster Roll No. : 12091	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2404066/2019-2020/75050/AS    Sanction Date : 13/12/2019
Work Code : 2404066008/WC/10382760	Work Name : EXCAVATION OF NEW TANK AT BHADUA DALHA (2404066008/WC/10382760)

Measurement Book Detail

MB NO.  29        Page NO.  81

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 GHASIA MAJHI(Self) OR-04-066-008-007/22822 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   2 BASANTI MAJHI(Wife) OR-04-066-008-007/22822 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   3 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   4 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 26/08/2020   5 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   6 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   7 PHAGU HANSDAH(Self) OR-04-066-008-007/22824 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   8 PITHA HANSDAH(Self) OR-04-066-008-007/22825 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   9 BHAGAMANI MAJHI(Wife) OR-04-066-008-007/22826 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   10 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL119343 Credited 27/08/2020   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54