Muster Roll No. : 18373	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 378/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330988	Work Name : CONST. OF NEW TANK AT POKPOKA DEHURI SAHI NEAR BALARAM DAS (2404066008/WC/10330988)

Measurement Book Detail

MB NO.  30        Page NO.  95

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 LAXMIDHAR DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   2 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   3 SUKANTI DAS OR-04-066-008-007/18446 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   4 PARBATI DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   5 CHANDI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   6 SUGI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   7 PRASANNA PAL OR-04-066-008-007/18489 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   8 SAPNA DEVI PAL OR-04-066-008-007/18489 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   9 JAGABANDHU DAS OR-04-066-008-007/18458 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 03/12/2020   10 ROHINI PAL OR-04-066-008-007/18456 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL168075 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60