Muster Roll No. : 7594	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 581/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10296920	Work Name : RENOVATION OF UCHGAON NEW TANK

Measurement Book Detail

MB NO.  02/19-20        Page NO.  178

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 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 SHIBASHANKARA DAS(Son) OR-04-066-001-011/12876 SC UCHAGAON P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL071919 Credited 25/06/2020   2 PRATAP CH NAIK OR-04-066-001-011/12863 SC UCHAGAON P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL071919 Credited 25/06/2020   3 SUDEBI DAS OR-04-066-001-011/12860 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   4 KARNA CH NAIK(Self) OR-04-066-001-011/12862 ST UCHAGAON A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919   5 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   6 SABITRI DAS(Daughter-in-Law) OR-04-066-001-011/12876 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   7 MURALI DH NAIK OR-04-066-001-011/12849 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   8 SUDHAKAR DAS OR-04-066-001-011/12865 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   9 BASANTI DAS OR-04-066-001-011/12865 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   10 PADMABATI NAIK OR-04-066-001-011/12863 SC UCHAGAON P P P A A 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066001WL071919 Credited 25/06/2020   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27