Muster Roll No. : 14880	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2404066/2019-2020/90723/AS    Sanction Date : 13/12/2019
Work Code : 2404066009/FP/10390485	Work Name : CONST OF CC DRAIN FROM JERKANI SING SAHI TO JERKANI KHAL

Measurement Book Detail

MB NO.  01/20-21        Page NO.  90

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 SUKENDU SAHU(Self) OR-04-066-009-007/23304 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   2 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   3 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   4 LALMOHAN SAHU(Self) OR-04-066-009-007/236148 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   5 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/236151 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   6 ANIL KUMAR NAIK(Self) OR-04-066-009-003/7625-A ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30