Muster Roll No. : 2326	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 10341562    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341562	Work Name : Checkdam at Kantagadia Cannel said

Measurement Book Detail

MB NO.  105        Page NO.  65

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 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 SASIKANTA OR-05-009-012-006/25148 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242       2405009WL011875 Credited 02/07/2020   2 KARUNAKAR OR-05-009-012-006/25142 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL065093   3 RAJANI KANTA MISHRA OR-05-009-012-006/13827 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   4 BHAGIRATHI OR-05-009-012-006/21626 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   5 HARIHAR OR-05-009-012-006/25373 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   6 SURENDRA OR-05-009-012-006/25374 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   7 PITAMBER OR-05-009-012-006/25376 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   8 JAYARAM OR-05-009-012-006/25557 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   9 BISHNU(Self) OR-05-009-012-006/25691 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   10 KUSABHADRA RAY OR-05-009-012-006/21638 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10

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