Muster Roll No. : 5272	Date From : 28/05/2020    Date To : 03/06/2020	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.  50

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 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   2 SAILENDRI DAS OR-04-066-008-007/18443 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   3 RANJIT PAL OR-04-066-008-007/18378 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693   4 GAURA MURMU OR-04-066-008-007/18413 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   5 RAJNI PAL OR-04-066-008-007/18378 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693   6 SUREI MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   7 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   8 PRAFULLA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055693 Credited 11/06/2020   9 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 2404066008WL055693 Credited 11/06/2020   10 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066008WL055693 Credited 11/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 48