Muster Roll No. : 27857	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2404066/2019-2020/102067/AS    Sanction Date : 23/03/2020
Work Code : 2404066009/AV/10380580	Work Name : IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  195

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 DUBAI HANSDAH OR-04-066-009-010/6934 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 12/03/2021   2 SANBAGHARAY SOREN(Self) OR-04-066-009-010/6922-A ST POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   3 BHADU SOREN OR-04-066-009-010/6904 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   4 SAHEB SOREN OR-04-066-009-010/6897 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 12/03/2021   5 KALI CH. MARNDI OR-04-066-009-010/6935 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   6 DIBAKAR HEMBRAM OR-04-066-009-010/6943 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   7 SARDAR MURMU OR-04-066-009-010/6945 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   8 RATAI MURMU OR-04-066-009-010/6932 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL237504 Credited 15/03/2021   9 MAINA SOREN OR-04-066-009-010/6897 SC POKHARIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL237504 Credited 15/03/2021   10 SANIAN HANSDAH(Daughter-in-Law) OR-04-066-009-010/6908 ST POKHARIA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066009WL237504 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 Amount Paid Other 0

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

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

Total man days : 60