Muster Roll No. : 17344	Date From : 30/09/2020    Date To : 06/10/2020	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

Measurement Book Detail

MB NO.  29        Page NO.  98

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 MUGUNI SING(Wife) OR-04-066-008-002/22715 ST BHADUA X P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL154888 Credited 03/11/2020   2 SURUBALI SING(Wife) OR-04-066-008-002/22804 ST BHADUA X P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL154888 Credited 03/11/2020   3 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA X P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL154888 Credited 03/11/2020   4 RUDRAMOHAN SINGH(Self) OR-04-066-008-002/23111 ST BHADUA X P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL154888 Credited 03/11/2020   5 RABI SING(Self) OR-04-066-008-002/22890 OTHER BHADUA X P A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL154888 Credited 03/11/2020   6 KALA DEHURI(Self) OR-04-066-008-002/22921 OTHER BHADUA X P A A A A A 1 207 207 0 0 207 BANK OF INDIA SIRSA BKID0005457 2404066008WL154888 Credited 03/11/2020   7 LEDI MUNDA(Self) OR-04-066-008-002/22926 OTHER BHADUA X P A A A A A 1 207 207 0 0 207 BANK OF INDIA SIRSA BKID0005457 2404066008WL154888 Credited 03/11/2020   8 JASODA MUNDA(Self) OR-04-066-008-002/22927 OTHER BHADUA X P A A A A A 1 207 207 0 0 207 BANK OF INDIA SIRSA BKID0005457 2404066008WL154888 Credited 03/11/2020   9 PURUSOTTAM SINGH(Self) OR-04-066-008-002/23102 ST BHADUA X P A A A A A 1 207 207 0 0 207 BANK OF INDIA SIRSA BKID0005457 2404066008WL154888 Credited 03/11/2020   10 SABITA SINGH(Wife) OR-04-066-008-002/22809 ST BHADUA X P A A A A A 1 207 207 0 0 207 BANK OF INDIA SIPS BKID0005509 2404066008WL154888 Credited 03/11/2020   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10