Muster Roll No. : 12489	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  005        Page NO.  138

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   2 JADU MARANDI OR-04-066-012-006/19494 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   3 DARGHA MARANDI OR-04-066-012-006/19496 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   4 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   5 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   6 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   7 SUKUMARI MAHARANA(Wife) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   8 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   9 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   10 BIPRA MAHARANA(Self) OR-04-066-012-006/22550 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60