Muster Roll No. : 3647	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2404050/2019-2020/109453/AS    Sanction Date : 16/03/2020
Work Code : 2404050001/IC/10430783	Work Name : Const of CC Canal System at Arjunbila Matiali Sahi Baliguda Canal

Measurement Book Detail

MB NO.  2        Page NO.  135

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 ARTATRANA GIRI(Self) OR-04-050-001-001/18509 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   2 DILLIP KU. GIRI(Self) OR-04-050-001-001/18468 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   3 PUSPANJALI GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   4 JATINDRANATH GIRI OR-04-050-001-001/3839 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   5 SUISL GIRI OR-04-050-001-001/3837 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   6 SAIBANI GIRI OR-04-050-001-001/3839 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   7 ARCHANA GIRI(Wife) OR-04-050-001-001/18468 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   8 REBATI GIRI(Wife) OR-04-050-001-001/18509 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL032539 Credited 21/05/2020   9 SHYAM SUNDAR GIRI(Self) OR-04-050-001-001/20454 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050001WL032539 Credited 21/05/2020   10 NAMITA GIRI(Wife) OR-04-050-001-001/20454 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050001WL032539 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60