Muster Roll No. : 26303	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2404066/2019-2020/6647/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382752	Work Name : EXCAVATION OF DHAKADIHI TANK (2404066008/WC/10382752)

Measurement Book Detail

MB NO.  29        Page NO.  132

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 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   2 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   3 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL226893 Credited 12/03/2021   4 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL226893 Credited 12/03/2021   5 MASANGA MAJHI(Self) OR-04-066-008-007/23062 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL226893 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30