Muster Roll No. : 6798	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2020-2021/376200/AS    Sanction Date : 10/12/2020
Work Code : 2404066011/WH/10376533	Work Name : RENOVATION WITH BATHING GHAT AT SARGODA KAIMTALIA POKHARI (2404066011/WH/10376533)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  96

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 MOHESWAR MOHANTA OR-04-066-011-007/21426-A OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 14/06/2021   2 SARBESWAR NAIK OR-04-066-011-007/21503 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 18/06/2021   3 MALATI NAIK OR-04-066-011-007/21503 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 18/06/2021   4 SHIBASANKAR GHOSH(Self) OR-04-066-011-007/23094 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 15/06/2021   5 JATRI MOHANTA OR-04-066-011-007/21445 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 14/06/2021   6 NITYANANDA MOHANTA(Self) OR-04-066-011-007/21445 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 14/06/2021   7 SAN KALIA SING OR-04-066-011-007/21410 ST ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 18/06/2021   8 LILI MOHANTA OR-04-066-011-007/21426-A OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030637 Credited 15/06/2021   9 MANINI PRATIHARI(Self) OR-04-066-011-006/23178 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL030637 Credited 15/06/2021   10 UNNTI MOHANTA(Self) OR-04-066-011-007/23095 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL030637 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60