Muster Roll No. : 5189	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2410004/2020-2021/84290/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367475	Work Name : RENOVATION OF KUJAMAHUL TANK

Measurement Book Detail

MB NO.  25        Page NO.  89

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 BIRANCHI SA OR-10-004-005-010/11358 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL023717   2 SAPURA OR-10-004-005-010/11358 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL023717   3 SATYABATI OR-10-004-005-010/11368 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0       2410004005WL023717   4 JAYANTI OR-10-004-005-010/11362 OTHER GOCHHADENGEN P P P P P A A 5 298 1490 0 0 1490 UCO BANK RISHIDA UCBA0001038 2410004005WL023717 Credited 16/06/2020   5 CHANDRAMANI BHOI OR-10-004-005-010/11368 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   6 DHRUBA CHARAN BHOI OR-10-004-005-010/11370 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   7 BIRANCHI SA OR-10-004-005-010/11362 OTHER GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   8 SEBATI OR-10-004-005-010/11370 ST GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023717   9 SABITA OR-10-004-005-010/11371 SC GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL023717   10 SURESH KUMAR OR-10-004-005-010/11371 SC GOCHHADENGEN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL023717   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 1490 Average Per labour 149

Total man days : 5