Muster Roll No. : 6225	Date From : 11/06/2020    Date To : 14/06/2020	Sanction No. : 379/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330989	Work Name : CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE (2404066008/WC/10330989)

Measurement Book Detail

MB NO.  30        Page NO.  65

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 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 FULAMANI HANSDAH(Wife) OR-04-066-008-007/22957 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064023 Credited 23/06/2020   2 CHANDRASEKHAR HANSDAH(Self) OR-04-066-008-007/22958 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064023 Credited 23/06/2020   3 MAIDI MAJHI(Wife) OR-04-066-008-007/22956 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064023 Credited 23/06/2020   4 SALU HANSDAH(Self) OR-04-066-008-007/22957 ST POKPOKA P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL064023 Credited 23/06/2020   Daily Attendence 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12