Muster Roll No. : 7297	Date From : 22/08/2021    Date To : 28/08/2021	Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235	Work Name : RENOVATION OF DUMA GODIA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DAMAYANTI BEHERA OR-04-059-011-005/756 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL066072 Credited 11/09/2021   2 PUDI MURMU OR-04-059-011-009/2667 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL066072 Credited 09/09/2021   3 KAPRA MURMU OR-04-059-011-009/2648 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL066072 Credited 07/09/2021   4 GODA HANSDA(Self) OR-04-059-011-009/2696 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL066072 Credited 09/09/2021   5 BHUKUL SOREN OR-04-059-011-009/2711 ST SURKUNA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID0005451 2404059011WL066072 Credited 09/09/2021   6 SUKUMARI BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL066072 Credited 11/09/2021   7 salma murmu(Self) OR-04-059-011-009/18771 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL066072 Credited 07/09/2021   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1228.5714

Total man days : 40