Muster Roll No. : 33617	Date From : 28/02/2020    Date To : 03/03/2020	Sanction No. : 09/19-20    Sanction Date : 01/04/2019
Work Code : 2404066008/RC/10374150	Work Name : CONST. OF ROAD FROM POKPOKA DHAKADIHI SCHOOL TO SARIPADA SUNARAM MAJHI HOUSE (2404066008/RC/10374150)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 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 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   2 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   3 MATI SING OR-04-066-008-007/18434 ST POKPOKA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723   4 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   5 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   6 GURA SING OR-04-066-008-007/18435 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   7 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   8 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   9 DOMAN SING OR-04-066-008-007/18434 ST POKPOKA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723   10 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL342723 Credited 16/03/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40