Muster Roll No. : 5119	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2407015/2019-2020/58758/AS    Sanction Date : 18/03/2020
Work Code : 2407015018/IC/10432005	Work Name : Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

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 Sisula Behera(Wife) OR-07-015-018-002/18081 ST diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL010391 Credited 02/06/2020   2 Kanaka pradhan(Wife) OR-07-015-018-002/38718 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL010391 Credited 02/06/2020   3 Naresh pradhan(Self) OR-07-015-018-002/38718 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL010391 Credited 02/06/2020   4 Sriram maharana(Self) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 02/06/2020   5 Atara Nahaka(Wife) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 03/06/2020   6 Kumar Nahaka(Son) OR-07-015-018-002/18083 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL017736 Credited 23/06/2020   7 Das Dehuri OR-07-015-018-002/18100 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 02/06/2020   8 Tripura behera(Self) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 02/06/2020   9 Manju behera(Wife) OR-07-015-018-002/38581 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 02/06/2020   10 Kainta maharana(Wife) OR-07-015-018-002/38701 SC diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL010391 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60