Muster Roll No. : 4961	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2405005/2020-2021/185939/AS    Sanction Date : 15/06/2020
Work Code : 2405005010/WH/10372931	Work Name : RENOV OF TALO POKHARI (2405005010/WH/10372931)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  55

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 ANIL KUMAR SINGHA(Husband) OR-05-005-010-002/55081 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   2 JHADESWAR BHUYAN(Son) OR-05-005-010-002/55082 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   3 RAIMUT KHAN(Self) OR-05-005-010-002/55019 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   4 JARIFA BIBI(Wife) OR-05-005-010-002/55019 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   5 MARJINA BIBI(Self) OR-05-005-010-002/55005 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   6 MANWARA BIBI(Wife) OR-05-005-010-002/55015 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   7 ASEMA BIBI(Self) OR-05-005-010-002/55006 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   8 LAGINA BIBI(Self) OR-05-005-010-002/55068 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   9 BASANTI JENA(Self) OR-05-005-010-002/55003 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015936 Credited 03/08/2020   10 BHAGABAN BHUYAN(Self) OR-05-005-010-002/55008 OTHER BHOGRAI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL015936 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70