Muster Roll No. : 24029	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2407015/2020-2021/218728/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443005	Work Name : Const of Trench cum Bund at Salabanisahi 10 (2407015018/LD/10443005)

Measurement Book Detail

MB NO.  10        Page NO.  200

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 Gagan Behera OR-07-015-018-003/18386 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL055845 Credited 16/09/2020   2 Sufala Naik OR-07-015-018-003/18401 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL055845 Credited 16/09/2020   3 Bili Mahalik OR-07-015-018-003/18410 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL055845 Credited 16/09/2020   4 Dutia Pradhan OR-07-015-018-003/18417 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL055845 Credited 16/09/2020   5 Pramila Behera(Mother) OR-07-015-018-003/18432 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL055845 Credited 16/09/2020   6 Basanti Pradhan OR-07-015-018-003/18408 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL055845 Credited 16/09/2020   7 Mamuli Behera(Self) OR-07-015-018-003/18432 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL055845 Credited 16/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42