Muster Roll No. : 40462	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2407015/2019-2020/21249/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360633	Work Name : Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633)

Measurement Book Detail

MB NO.  04        Page NO.  225

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 Paraj Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128       2407015018WL128579 Credited 31/03/2020   2 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   3 Jayanti Behera OR-07-015-018-003/18465 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   4 Abhimanyu Biswal OR-07-015-018-003/18466 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   5 Minati Biswal OR-07-015-018-003/18466 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   6 Sarat chandra Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   7 Antrajyami Sahu OR-07-015-018-003/18471 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   8 Manju Sahu OR-07-015-018-003/18471 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   9 Sarat Biswal OR-07-015-018-003/18472 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   10 Sabitri Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL128579 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60