Muster Roll No. : 5418	Date From : 28/05/2020    Date To : 03/06/2020	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.  28        Page NO.  17

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 MAKHAN DAS(Self) OR-04-066-008-007/22648 OTHER POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   2 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   3 KUNU MUNDA(Self) OR-04-066-008-007/22679 ST POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   4 ETAN MUNDA(Wife) OR-04-066-008-007/22679 ST POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   5 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   6 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   7 SAMBHU DEHURI(Self) OR-04-066-008-007/22766 OTHER POKPOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112 Credited 11/06/2020   8 CHABILAL DASH(Self) OR-04-066-008-007/23102 OTHER POKPOKA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL056112   9 CHANDRIKA DAS(Wife) OR-04-066-008-007/22648 OTHER POKPOKA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL056112 Credited 11/06/2020   10 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL056112 Credited 11/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54