Muster Roll No. : 1215	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2404066/2020-2021/413656/AS    Sanction Date : 05/01/2021
Work Code : 2404066008/WC/10394500	Work Name : CONST. OF CHECK DAM AT KALIAKHAL

Measurement Book Detail

MB NO.  28/19-20        Page NO.  46

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 BIKASH SINGH(Son) OR-04-066-008-002/17694 ST BHADUA A A A A A A A 0 0 0 0 0 0       2404066008WL009865   2 HEMANTA SING OR-04-066-008-002/17700 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   3 MAHENDRA SING OR-04-066-008-002/17692 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   4 CHAMPA SING OR-04-066-008-002/17692 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   5 RATANI OR-04-066-008-002/17693 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   6 BANA SING OR-04-066-008-002/17694 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   7 PUTAMA NI SING OR-04-066-008-002/17694 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865   8 BUDHU SING OR-04-066-008-002/17699 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   9 SARATI SING OR-04-066-008-002/17707 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42