Muster Roll No. : 2324	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 10341562    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341562	Work Name : Checkdam at Kantagadia Cannel said

Measurement Book Detail

MB NO.  105        Page NO.  65

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 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 BHAGABANA OR-05-009-012-005/21643 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242       2405009WL011875 Credited 01/07/2020   2 USA(Self) OR-05-009-012-005/267970 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242       2405009WL011875 Credited 02/07/2020   3 SARAT(Self) OR-05-009-012-005/267972 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242       2405009WL011875 Credited 01/07/2020   4 PANDAB BEHERA(Self) OR-05-009-012-005/262566 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   5 NARAYAN SAHU OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   6 LAXMI OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   7 KARUNAKAR OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   8 raghunath(Son) OR-05-009-012-005/267977 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   9 DINABANDHU SAHU OR-05-009-012-006/13588 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   10 Sumitra(Self) OR-05-009-012-005/267977 OTHER PURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL011875 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60