Muster Roll No. : 36808	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2407015/2019-2020/24751/AS    Sanction Date : 06/02/2020
Work Code : 2407015018/WC/10399497	Work Name : Const of mirikati check dam (2407015018/WC/10399497)

Measurement Book Detail

MB NO.  04        Page NO.  205

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 Sanjaya Behera(Husband) OR-07-015-018-001/38785 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL123285 Credited 17/03/2020   2 Gomati Das OR-07-015-018-003/18356 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL123285 Credited 17/03/2020   3 Ajaya Das OR-07-015-018-003/18356 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL123285 Credited 17/03/2020   4 Padmabati Sahu(Self) OR-07-015-018-001/38786 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL123285 Credited 17/03/2020   5 Sapneswar Sahu(Husband) OR-07-015-018-001/38786 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL123285 Credited 17/03/2020   6 Dhruba charan Behera OR-07-015-018-003/18382 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL123285 Credited 17/03/2020   7 Benudhara Bhanja(Husband) OR-07-015-018-001/38787 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL123285 Credited 17/03/2020   8 Trinath Bhanja(Son) OR-07-015-018-001/38787 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL123285 Credited 16/03/2020   9 Dutia Behera OR-07-015-018-003/18382 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL123285 Credited 16/03/2020   10 Sarojini Bhanja(Self) OR-07-015-018-001/38787 OTHER dhobaninandar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL123285 Credited 16/03/2020   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