Muster Roll No. : 13507	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 380/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330990	Work Name : CONST. OF NEW TANK AT HATIDAMPHAN SAHI DODSON KARDUNGRISAHI (2404066008/WC/10330990)

Measurement Book Detail

MB NO.  32        Page NO.  30

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 SANATAN HANSDAH(Self) OR-04-066-008-007/22952 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL066961 Credited 07/09/2021   2 SALGE HANSDAH(Wife) OR-04-066-008-007/22952 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL066961 Credited 07/09/2021   3 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL066961 Credited 03/09/2021   4 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL066961 Credited 07/09/2021   5 LODI HANSDAH(Self) OR-04-066-008-007/23081 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL066961 Credited 07/09/2021   6 POMA MURMU(Wife) OR-04-066-008-007/22914 OTHER POKPOKA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL066961 Credited 03/09/2021   7 KALIPOD MAJH(Self) OR-04-066-008-007/23082 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL066961 Credited 06/09/2021   8 BHAGAN TUDU(Self) OR-04-066-008-007/23009 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL066961 Credited 06/09/2021   9 SALAKHU MAJHI(Self) OR-04-066-008-007/23039 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL066961 Credited 06/09/2021   10 PAMA MAJHI(Self) OR-04-066-008-007/23100 ST POKPOKA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066008WL066961 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60