Muster Roll No. : 2836	Date From : 21/05/2020    Date To : 27/05/2020	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.  30        Page NO.  55

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 PUTUNI SING(Wife) OR-04-066-008-002/22843 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242       2404066008WL046214 Credited 04/06/2020   2 SURJYAMANI SING(Sister) OR-04-066-008-002/22929 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046214 Credited 04/06/2020   3 BALE SING(Self) OR-04-066-008-002/22806 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046214 Credited 04/06/2020   4 MOHAN SING(Self) OR-04-066-008-002/22841 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046214 Credited 04/06/2020   5 ARATI SING(Wife) OR-04-066-008-002/22841 OTHER BHADUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046214 Credited 04/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30