Muster Roll No. : 4902	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 710/18-19    Sanction Date : 01/04/2018
Work Code : 2404066013/WH/10294495	Work Name : RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  98

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 CHAMPABATI PARIDA OR-04-066-013-006/8465 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   2 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   3 SUSTHI DHARA BEHERA OR-04-066-013-006/8432 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   4 GURU CH. SINGH OR-04-066-013-006/8435 SC EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   5 SANATAN SINGH OR-04-066-013-006/8436 ST EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   6 HARADHAN BEHERA OR-04-066-013-006/8466 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   7 SANTI SINGH OR-04-066-013-006/8435 SC EKDALI P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL054820 Credited 12/06/2020   8 PABANI BEHERA OR-04-066-013-006/8450 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066013WL054820 Credited 11/06/2020   9 PRAMILA BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066013WL054820 Credited 11/06/2020   10 NABA KUMAR PARIDA(Son) OR-04-066-013-006/8465 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066013WL054820 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60