Muster Roll No. : 40925	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2407015/2019-2020/58758/AS    Sanction Date : 18/03/2020
Work Code : 2407015018/IC/10432005	Work Name : Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

Measurement Book Detail

MB NO.  04        Page NO.  240

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 Pabitra Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   2 Gelha Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   3 Puspa Gochayata OR-07-015-018-002/18045 SC diarapasi P P P P P P A 6 188 1128 0 0 1128       2407015018WL128725 Credited 31/03/2020   4 Gobinda Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   5 Kesab Behera OR-07-015-018-002/18049 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   6 Charu Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   7 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   8 Bhabini Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   9 Daitari Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   10 Kali Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128725 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60