Muster Roll No. : 13155	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2404051/2020-2021/236830/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/IF/10543068	Work Name : Construction of 137 nos of Compost pit in the village Badbil. (2404051020/IF/10543068)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  4

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 LALU THENTARI(Son) OR-04-051-020-001/15666 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   2 SENGAL KARUA OR-04-051-020-001/15675 SC BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   3 KALIA HO OR-04-051-020-001/15690 ST BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   4 CHITARANJAN KARUA(Self) OR-04-051-020-001/23949 ST BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   5 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   6 HEMALATA KHANDUAL(Wife) OR-04-051-020-001/15653 SC BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   7 GANGI HO(Daughter) OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   8 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL140697 Credited 01/10/2020   9 ARJUN MAHANTA OR-04-051-020-001/15720 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL140697 Credited 01/10/2020   10 SANTILATA KARUA OR-04-051-020-001/15702 SC BADBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR 5502 2404051020WL140697 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60