Muster Roll No. : 1449	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2406003/2020-2021/118112/AS    Sanction Date : 22/05/2020
Work Code : 2406003014/RC/10414785	Work Name : Construction of WBM road from Aparti Das house to Sanamulai Parimary School (2406003014/RC/10414785)

Measurement Book Detail

MB NO.  07        Page NO.  188

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 Dukhishyam Sahoo(Son) OR-06-003-014-003/6786 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   2 Prakash Patra(Son) OR-06-003-014-003/6810 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   3 Kabita Bhoi OR-06-003-014-003/6796 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   4 Fakir Bewa(Self) OR-06-003-014-003/6805 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   5 Debendra Bhoi OR-06-003-014-003/6774 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   6 Binod Mallick(Son) OR-06-003-014-003/6777 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   7 Basanti Sahoo(Daughter) OR-06-003-014-003/6786 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   8 Asutosh Bhoi OR-06-003-014-003/6774 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL015090 Credited 18/08/2020   9 Bamadev Mallick OR-06-003-014-003/6801 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL015090 Credited 18/08/2020   10 Manoranjan Mallick OR-06-003-014-003/6783 SC Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL015090 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60