Muster Roll No. : 1979	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2430005/2019-2020/51217/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WC/10392296	Work Name : GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 LALITA RANDHARI OR-30-005-013-003/6851 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014710 Credited 27/05/2020   2 BUDURAM RANDHARI OR-30-005-013-003/6851 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014710 Credited 27/05/2020   3 MANASINGH PUJARI OR-30-005-013-003/6853 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   4 NARAYAN BHATRA OR-30-005-013-003/6856 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   5 BANU BHATRA(Son) OR-30-005-013-003/6856 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   6 BHASKAR BHATRA OR-30-005-013-003/6832 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 28/05/2020   7 RATAN PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   8 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   9 RATNI RANDHARI OR-30-005-013-003/6848 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   10 TEMRAJ RANDHARI OR-30-005-013-003/6848 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014710 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70