Muster Roll No. : 10181	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 6664/18    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10435945	Work Name : Trench Cum Bund at Sialamunduli Patch-1

Measurement Book Detail

MB NO.  1834        Page NO.  25

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 RABINDRANATHA BEHERA OR-04-059-006-008/18451 OTHER NAHARA A A A A A A A 0 0 0 0 0 0       2404059WL133248   2 BABU PANIA(Son) OR-04-059-006-008/11895 SC NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   3 SANTI BEHERA OR-04-059-006-008/11877 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   4 DALAGOBINDA BEHERA(Self) OR-04-059-006-008/188892 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   5 BHARAT BEHERA(Self) OR-04-059-006-008/188968 ST NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   6 ASHOK OR-04-059-006-008/11891 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   7 JAGABANDHU BEHERA(Self) OR-04-059-006-008/18765 ST NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   8 HEMALATA BEHERA(Wife) OR-04-059-006-008/18765 ST NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL133248 Credited 01/10/2020   9 SUDERSAN BEHERA(Son) OR-04-059-006-008/11876 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Pasuda 6467 2404059WL133248 Credited 30/09/2020   10 GOPABANDHU BEHERA(Son) OR-04-059-006-008/18651 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL133248 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54