Muster Roll No. : 9069	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300202	Work Name : Renov. of Channel from Panchayat Office to Nadi Ghat

Measurement Book Detail

MB NO.  1        Page NO.  125

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 ODISI SUDESNA OR-12-007-011-002/1038 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL187255   2 SURENDRA REDDY OR-12-007-011-002/1137-A OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL187255   3 RADHA BEHERA OR-12-007-011-002/1150 OTHER NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   4 LAXMI PRADHAN OR-12-007-011-002/1160 OTHER NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   5 ODISI GOURANGA OR-12-007-011-002/1038 OTHER NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   6 SADHABANI SAHU OR-12-007-011-002/1065 OTHER NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   7 ODISI MANGALA BARIKI OR-12-007-011-002/1070 SC NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   8 PRAKESH BEHERA OR-12-007-011-002/1081 SC NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   9 SAHADEVA REDDY OR-12-007-011-002/1126 OTHER NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255 Credited 13/07/2020   10 HADIA BEHERA OR-12-007-011-002/1133 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL187255   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42