Muster Roll No. : 579	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2406003/2021-2022/86373/AS    Sanction Date : 22/04/2021
Work Code : 2406003014/WH/10385294	Work Name : Renovation of Maa Bhuasuni Pokhari (2406003014/WH/10385294)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 Tofan Ku Bhoi(Son) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   2 Kabita Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   3 Dali Bhoi(Wife) OR-06-003-014-003/6797 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   4 Butu Mallick OR-06-003-014-003/6802 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   5 Sabita Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL005738 Credited 29/05/2021   6 Fakir Bewa(Self) OR-06-003-014-003/6805 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   7 Sukadev Bhoi OR-06-003-014-003/6816 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL005738 Credited 29/05/2021   8 Sukant Mallick OR-06-003-014-003/6817 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL005738 Credited 29/05/2021   9 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL005738 Credited 29/05/2021   10 Tapana Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL005738 Credited 29/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60