Muster Roll No. : 19814	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2404066/2020-2021/315198/AS    Sanction Date : 08/10/2020
Work Code : 2404066008/RC/10435029	Work Name : IMP OF ROAD FROM POKPOKA RANJIT PAL HOUSE TO SIBA DUNGRI (2404066008/RC/10435029)

Measurement Book Detail

MB NO.  29        Page NO.  102

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 PARJA MURMU(Self) OR-04-066-008-007/230029 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL173923   2 NIRANJAN PAL(Self) OR-04-066-008-007/230087 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL173923   3 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173923 Credited 02/12/2020   4 THUMPU MAJHI(Self) OR-04-066-008-007/22877 OTHER POKPOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173923 Credited 02/12/2020   5 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL173923 Credited 02/12/2020   6 SUNARAM HEMBRAM(Self) OR-04-066-008-007/22992 ST POKPOKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nischinta PUNB0124120 2404066008WL173923   7 KALIPOD MAJH(Self) OR-04-066-008-007/23082 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL173923 Credited 01/12/2020   8 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL173923 Credited 01/12/2020   9 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066008WL173923 Credited 01/12/2020   10 PAMA MAJHI(Self) OR-04-066-008-007/23100 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL173923 Credited 01/12/2020   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39