Muster Roll No. : 15171	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2404066/2020-2021/85050/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/IC/10429481	Work Name : CONST. OF FIELD CHANAL AT KULAPATA KHANDADARA (2404066012/IC/10429481)

Measurement Book Detail

MB NO.  01        Page NO.  196

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 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   2 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   3 BAIKUNTHA NAIK OR-04-066-012-009/22417 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   4 DURGA NAIK OR-04-066-012-009/22422 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   5 FUDAN MURMU OR-04-066-012-009/18815 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217 Credited 01/10/2020   6 GOURI SOREN(Self) OR-04-066-012-009/23300 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140217   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30