Muster Roll No. : 30947	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 116/17-18    Sanction Date : 10/04/2017
Work Code : 2404066012/IF/10285504	Work Name : CONST. OF DUGWELL OF SATISH CH. NAIK

Measurement Book Detail

MB NO.  01/19-20        Page NO.  8

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 PATRA OR-04-066-012-009/18739 SC TILAU P P P P P P A 6 188 1128 0 0 1128       2404066012WL336207 Credited 09/03/2020   2 JAY KUMAR PATRA OR-04-066-012-009/18739 SC TILAU P P P P P P A 6 188 1128 0 0 1128       2404066012WL336207 Credited 09/03/2020   3 BULU PATRA OR-04-066-012-009/18752 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   4 SUBASINI PATRA . OR-04-066-012-009/18734 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   5 HAREKRUSHNA PATRA OR-04-066-012-009/18737 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   6 SANJIT GOCHHAYAT OR-04-066-012-009/18776 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   7 PAITU SOREN OR-04-066-012-009/18766 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   8 BAHA SOREN OR-04-066-012-009/18766 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   9 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336207 Credited 09/03/2020   10 BIJAY KUMAR PATRA OR-04-066-012-009/18739 SC TILAU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TAKATPUR I E SBIN0006934 2404066012WL336207 Credited 09/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60