Muster Roll No. : 755	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2406003/2020-2021/104208/AS    Sanction Date : 13/05/2020
Work Code : 2406003003/WH/10368712	Work Name : Excavation of Bhogeswar Pond

Measurement Book Detail

MB NO.  9        Page NO.  48

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 Parsuram Bhoi OR-06-003-003-004/8465 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003003WL009989 Credited 25/06/2020   2 Sumanta Bhoi OR-06-003-003-004/8467 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003003WL009989 Credited 25/06/2020   3 Desha Bhoi OR-06-003-003-004/8471 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003003WL009989 Credited 25/06/2020   4 Sulochana Bhoi OR-06-003-003-004/8465 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003003WL009989 Credited 25/06/2020   5 Sabita Bhoi OR-06-003-003-004/8467 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003003WL009989 Credited 25/06/2020   6 Niranjana Sahoo(Son) OR-06-003-003-004/8468 OTHER Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003003WL009989 Credited 25/06/2020   7 Smita Bhoi(Daughter-in-Law) OR-06-003-003-004/8472 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003003WL009989 Credited 25/06/2020   8 Runu Bhoi OR-06-003-003-004/8471 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406003003WL009989 Credited 25/06/2020   9 Koushlya Bhoi(Daughter-in-Law) OR-06-003-003-004/8471 SC Bhogeswar A A A A A A A 0 0 0 0 0 0 CANARA BANK UTTARANA CNRB0004424 2406003003WL009989   10 Pradipta Bhoi OR-06-003-003-004/8472 SC Bhogeswar P P P P P A P 6 207 1242 0 0 1242 CANARA BANK UTTARANA CNRB0004424 2406003WL016586 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 54