Muster Roll No. : 170	Date From : 06/05/2020    Date To : 12/05/2020	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.  22

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 Surendra Jena(Father) OR-06-003-014-003/6860 OTHER Sanamulai A A A A A A A 0 0 0 0 0 0       2406003WL002912   2 Rabindra Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002912 Credited 16/05/2020   3 Urmila Bhoi OR-06-003-014-003/6858 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002912 Credited 16/05/2020   4 Krushnachandra Jena OR-06-003-014-003/6887 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002912 Credited 16/05/2020   5 Sulachana Bhoi OR-06-003-014-003/6861 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002912   6 Fulla Jena OR-06-003-014-003/6887 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002912 Credited 16/05/2020   7 Prafula Bhoi OR-06-003-014-003/6889 SC Sanamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK Brahman Sailo 00B029 2406003WL002912   8 Prahallad Bhoi OR-06-003-014-003/6869 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL002912 Credited 16/05/2020   9 Sanatan Bhoi OR-06-003-014-003/6881 SC Sanamulai P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK Brahman Sailo 00B029 2406003WL002912 Credited 16/05/2020   10 Krutibasha Mallick OR-06-003-014-003/6829 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL002912 Credited 16/05/2020   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6003 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41