Muster Roll No. : 2594	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2404066/2020-2021/413656/AS    Sanction Date : 05/01/2021
Work Code : 2404066008/WC/10394500	Work Name : CONST. OF CHECK DAM AT KALIAKHAL

Measurement Book Detail

MB NO.  28/19-20        Page NO.  61

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 RAIBARI SING OR-04-066-008-002/17678 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730   2 SRIMATI OR-04-066-008-002/17665 ST BHADUA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730 Credited 20/05/2021   3 RAIDA SING OR-04-066-008-002/17671 ST BHADUA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730 Credited 20/05/2021   4 DIKU SING OR-04-066-008-002/17672 SC BHADUA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730 Credited 20/05/2021   5 GHASIRAM SING OR-04-066-008-002/17673 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730   6 GADADHAR SING OR-04-066-008-002/17661 ST BHADUA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730 Credited 20/05/2021   7 SARAMANI SING OR-04-066-008-002/17678 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730   8 MUGUNI SING OR-04-066-008-002/17672 SC BHADUA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730 Credited 20/05/2021   9 LAXMI SING OR-04-066-008-002/17674 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL018730   10 LALMOHAN SING OR-04-066-008-002/17674 ST BHADUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL018730   Daily Attendence 5 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27