Muster Roll No. : 2077	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2407015/2019-2020/58758/AS    Sanction Date : 18/03/2020
Work Code : 2407015018/IC/10432005	Work Name : Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

Measurement Book Detail

MB NO.  05        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 Sisula Behera(Wife) OR-07-015-018-002/18081 ST diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL005203   2 Ahalya Dehuri OR-07-015-018-002/18100 ST diarapasi A A A A A A A 0 0 0 0 0 0       2407015018WL005203   3 Sriram maharana(Self) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   4 Atara Nahaka(Wife) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   5 Kumar Nahaka(Son) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL017736 Credited 23/06/2020   6 Das Dehuri OR-07-015-018-002/18100 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   7 Duari Behera OR-07-015-018-002/18081 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   8 Tripura behera(Self) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   9 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   10 Kainta maharana(Wife) OR-07-015-018-002/38701 SC diarapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42