Muster Roll No. : 6097	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 12914    Sanction Date : 08/12/2018
Work Code : 2404053011/WC/10339661	Work Name : CONST. OF CHECK DAM AT BISHIPUR PATRASAHI NEAR RENJA HO LAND UNDER PATBIL GP. (2404053011/WC/10339661)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  6

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 TANIA GAGRAI OR-04-053-011-012/15887 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   2 LAXMAN OR-04-053-011-012/15909 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   3 RAHOT BEHERA OR-04-053-011-012/15912 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   4 KALA OR-04-053-011-012/15886 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   5 GANGI OR-04-053-011-012/15886 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   6 AMBARA MUDUYA OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   7 MANDARI OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   8 DASAMA GAGRAI(Daughter-in-Law) OR-04-053-011-012/15909 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   9 RAYMANI OR-04-053-011-012/15887 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   10 MATIMALA OR-04-053-011-012/15912 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 60