Muster Roll No. : 5305	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 383/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WH/10295245	Work Name : RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245)

Measurement Book Detail

MB NO.  29        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 KARMI MURMU OR-04-066-008-004/17754 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   2 BHIMA MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   3 NUNARAM HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   4 SUNARAM HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   5 GAURI HANSDAH OR-04-066-008-004/17734 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   6 KARAN HANSDA OR-04-066-008-004/17723 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   7 SUMI HANSDA OR-04-066-008-004/17723 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716   8 SANKHI HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055716 Credited 11/06/2020   9 JAGANNATH MURMU OR-04-066-008-004/17754 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL055716   10 DEGE MURMU OR-04-066-008-004/17732 ST JAMUGANDIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL055716 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48