Muster Roll No. : 15584	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2404066/2020-2021/363372/AS    Sanction Date : 19/11/2020
Work Code : 2404066008/FP/10394146	Work Name : CONST OF DRAIN AT BINOD DAS HOUSE TO SASTHI DAS HOUSE (2404066008/FP/10394146)

Measurement Book Detail

MB NO.  3        Page NO.  83

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 MARENDRA MOHANTA OR-04-066-008-007/18563 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   2 MURLIDHAR PAL OR-04-066-008-007/18573 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   3 DAHAKA MAJHI OR-04-066-008-007/18575 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   4 RANGALATA PAL OR-04-066-008-007/18495 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   5 SALMA MARNDI OR-04-066-008-007/18535 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   6 KUNU PAL OR-04-066-008-007/18517 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   7 SUGI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315 Credited 10/11/2021   8 PRASANNA PAL OR-04-066-008-007/18489 OTHER POKPOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315 Credited 10/11/2021   9 SAPNA DEVI PAL OR-04-066-008-007/18489 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   10 MANDAKINI MOHANTA OR-04-066-008-007/18563 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL086315   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12