Muster Roll No. : 26300	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2404066/2019-2020/6647/AS    Sanction Date : 25/02/2020
Work Code : 2404066008/WC/10382752	Work Name : EXCAVATION OF DHAKADIHI TANK

Measurement Book Detail

MB NO.  29        Page NO.  132

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 KANDA PAL OR-04-066-008-007/18422 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   2 KUNI PAL OR-04-066-008-007/18422 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   3 RANDA PAL OR-04-066-008-007/18509 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   4 RATNA PAL OR-04-066-008-007/18509 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   5 SOMBARI MURMU OR-04-066-008-007/18466 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   6 CHAMPA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   7 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL226893 Credited 15/03/2021   8 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL226893 Credited 15/03/2021   9 RAMANI PAL OR-04-066-008-007/18517 OTHER POKPOKA P A A A A A A 1 207 207 0 0 207 BANK OF INDIA SIRSA BKID0005457 2404066008WL226893 Credited 12/03/2021   10 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P X X X X X X 1 207 207 0 0 207 BANK OF INDIA SIPS BKID0005509 2404066008WL226893 Credited 12/03/2021   Daily Attendence 10 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4554 Amount Paid Other 5382

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

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

Total man days : 48