Muster Roll No. : 10660	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430007/2020-2021/115465/AS    Sanction Date : 18/05/2020
Work Code : 2430007015/WC/10409035	Work Name : RANOVATION OF TANK AT KADAMBALI (2430007015/WC/10409035)

Measurement Book Detail

MB NO.  08/2019-20        Page NO.  154

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 NILA MAJHI OR-30-007-015-001/30910 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL026636   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL026636 Credited 22/06/2020   3 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL026636 Credited 22/06/2020   4 LACHHMA GOUD OR-30-007-015-001/31255 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL026636 Credited 22/06/2020   5 HEMODHAR HARIJAN OR-30-007-015-001/31271 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL026636 Credited 22/06/2020   6 SANBARI GOUD OR-30-007-015-001/30635 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL026636 Credited 22/06/2020   7 DASHMI HARIJAN OR-30-007-015-001/31271 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL026636 Credited 22/06/2020   8 JISUDAN KACHAP OR-30-007-015-001/31060 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL026636 Credited 22/06/2020   9 TULSA MANI KACHAP OR-30-007-015-001/31060 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL026636 Credited 22/06/2020   10 SOBASING GOUD OR-30-007-015-001/31174 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL026636   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48