Muster Roll No. : 9663	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 10296416    Sanction Date : 13/12/2018
Work Code : 2405010008/WH/10296416	Work Name : Renovation of Dubei Pond with Ghat (2405010008/WH/10296416)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 ARUN KUMAR PUNTHI OR-05-010-008-017/2439 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA 2405010WL105495 Credited 21/03/2020   2 BHAGIRATHI BARIK OR-05-010-008-017/2436 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   3 Rita Das(Wife) OR-05-010-008-016/3330090 SC MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   4 Sunita Das(Wife) OR-05-010-008-016/3330091 SC MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   5 Muralidhar Panda(Self) OR-05-010-008-016/3330094 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   6 DAITARI GAHANA OR-05-010-008-017/2428 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   7 BABAJI GAHANA OR-05-010-008-017/2429 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   8 Suchitra panda(Wife) OR-05-010-008-016/3330094 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL105495 Credited 21/03/2020   9 Kailashchandra Das(Self) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL105495 Credited 21/03/2020   10 Laxmi Das(Wife) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL105495 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60