Muster Roll No. : 2670	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 13521 43    Sanction Date : 30/12/2018
Work Code : 2404059/WH/10300504	Work Name : RENOVATION OF GUDI POKHARI (2404059/WH/10300504)

Measurement Book Detail

MB NO.  52        Page NO.  60

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 SUDARSHAN MAHAL OR-04-059-011-002/2857 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL032598 Credited 21/05/2020   2 KHAGENDRA BEHERA(Son) OR-04-059-011-002/2939 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   3 RAJENDRA BEHERA(Son) OR-04-059-011-002/2939 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   4 RUDRA NARAYAN KAMILA(Self) OR-04-059-011-002/2940 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   5 SUKANTI DAS(Sister) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   6 DOLAGOBINDA BARIK(Self) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   7 GITARANI BARIK(Wife) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   8 RAMACHANDRA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   9 SABITA KHILAR OR-04-059-011-002/2913 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   10 RENUBALA BARIK(Self) OR-04-059-011-002/2929 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL032598 Credited 21/05/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60