Muster Roll No. : 12073	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2404066/2019-2020/75050/AS    Sanction Date : 13/12/2019
Work Code : 2404066008/WC/10382760	Work Name : EXCAVATION OF NEW TANK AT BHADUA DALHA

Measurement Book Detail

MB NO.  30        Page NO.  84

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 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA A P P P X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL114475 Credited 19/08/2020   2 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA A P P P X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL114475 Credited 19/08/2020   3 RUDRAMOHAN SINGH(Self) OR-04-066-008-002/23111 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL114475 Credited 18/08/2020   4 SEPHALI SING(Wife) OR-04-066-008-002/22931 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   5 KARA MARNDI(Self) OR-04-066-008-002/22935 OTHER BHADUA A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   6 RANA MARNDI(Wife) OR-04-066-008-002/22935 OTHER BHADUA X X X X P P P 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   7 PURNA MUNDA(Self) OR-04-066-008-002/22939 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   8 KATIA MUNDA(Self) OR-04-066-008-002/22940 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   9 PARWATI MARNDI(Self) OR-04-066-008-002/22941 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   10 PURUSOTTAM SINGH(Self) OR-04-066-008-002/23102 ST BHADUA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL114475 Credited 19/08/2020   Daily Attendence 0 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50