Muster Roll No. : 4854	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2417007/2020-2021/129176/AS    Sanction Date : 26/05/2020
Work Code : 2417007/WH/10368707	Work Name : Renov. of G.B. Nuapada tank

Measurement Book Detail

MB NO.  01        Page NO.  1

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 TAPAN NAYAK(Son) OR-17-007-019-002/30386 SC GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   2 RAGHU MUNDA(Self) OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   3 KESABA MAJHI OR-17-007-019-002/40402 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   4 DINABANDHU LAMAI OR-17-007-019-002/40430 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   5 MANOJ KUMAR MAJHI(Son) OR-17-007-019-002/40402 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   6 SUKANTI OR-17-007-019-002/30387 SC GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   7 GURUBARI MUNDA OR-17-007-019-002/406153476 ST GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL019364 Credited 22/06/2020   8 BHIMA SING OR-17-007-019-002/30387 SC GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL019364 Credited 23/06/2020   9 MAMI MUNDA(Wife) OR-17-007-019-002/40386 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL019364 Credited 23/06/2020   10 LAXMIRAM MUNDA OR-17-007-019-002/40440 OTHER GOUDABISI-NUAPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL019364 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 7452

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

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

Total man days : 60