Muster Roll No. : 10642	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  05/17-18        Page NO.  120

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 SANJAY PATRA(Self) OR-04-066-012-009/23271 SC TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL108232   2 SULEKHA PATRA(Wife) OR-04-066-012-009/23271 SC TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL108232   3 RABINDRA PATRA(Self) OR-04-066-012-009/23273 SC TILAU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL108232   4 PRATIMA PATRA(Wife) OR-04-066-012-009/23275 SC TILAU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL108232   5 KAPRA BASKEY OR-04-066-012-009/18805 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL108232   6 MEGHRAY MARANDI OR-04-066-012-009/18819 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL108232 Credited 19/08/2020   7 JABA MARANDI OR-04-066-012-009/18819 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL108232   8 DILLIP KUMAR PATRA(Self) OR-04-066-012-009/23274 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL108232   9 MINATI PATRA(Husband) OR-04-066-012-009/23274 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL108232   10 NAMITA PATRA(Wife) OR-04-066-012-009/23273 SC TILAU A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL108232   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6