Muster Roll No. : 1877	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 619/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10340893	Work Name : EXCAVATION OF POKHARIA KARUMANDI BANDHA (2404066009/WC/10340893)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  56

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 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026282 Credited 16/05/2020   2 SANKHA MURMU(Self) OR-04-066-009-010/23244 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026282 Credited 16/05/2020   3 TIKARAM MURMU(Son) OR-04-066-009-010/23244 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026282 Credited 16/05/2020   4 MEDEJ MURMU(Wife) OR-04-066-009-010/23244 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026282 Credited 16/05/2020   5 CHARIA MURMU OR-04-066-009-005/6088 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026282 Credited 16/05/2020   6 SINDHUMANI NAIK OR-04-066-009-005/6129 ST KASIABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL026282 Credited 16/05/2020   7 SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026282 Credited 16/05/2020   8 JOBA HEMBRAM(Wife) OR-04-066-009-010/23291 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026282 Credited 16/05/2020   9 KANDAN SOREN(Self) OR-04-066-009-010/23316 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026282 Credited 16/05/2020   10 DULI SOREN(Wife) OR-04-066-009-010/23316 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL026282 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 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