Muster Roll No. : 5054	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2407015/2019-2020/21245/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360634	Work Name : Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)

Measurement Book Detail

MB NO.  05        Page NO.  70

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 Paraj Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035       2407015018WL008540 Credited 27/05/2020   2 Bhadiri Sahu OR-07-015-018-003/18463 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035       2407015018WL008540 Credited 27/05/2020   3 Tripur Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   4 Alekha Behera OR-07-015-018-003/18465 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   5 Jayanti Behera OR-07-015-018-003/18465 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   6 Abhimanyu Biswal OR-07-015-018-003/18466 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   7 Minati Biswal OR-07-015-018-003/18466 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   8 Sarat chandra Pradhan OR-07-015-018-003/18467 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   9 Antrajyami Sahu OR-07-015-018-003/18471 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   10 Udaya Sahu OR-07-015-018-003/18463 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50