Muster Roll No. : 7032	Date From : 05/06/2020    Date To : 11/06/2020	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.  131

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 B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   2 HARADHAN BEHERA OR-04-066-013-006/8466 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   3 JOGESWAR BEHERA OR-04-066-013-006/8473 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   4 CHATURBHUJ BEHERA OR-04-066-013-006/8475 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   5 SATYABAN BEHERA OR-04-066-013-006/8478 OTHER EKDALI B P P A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   6 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 25/06/2020   7 BASANTI BAHERA(Wife) OR-04-066-013-006/8473 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL067913 Credited 24/06/2020   8 NABA KUMAR PARIDA(Son) OR-04-066-013-006/8465 OTHER EKDALI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066013WL067913 Credited 24/06/2020   Daily Attendence 0 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1138.5

Total man days : 44