Muster Roll No. : 6100	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 12914    Sanction Date : 08/12/2018
Work Code : 2404053011/WC/10339661	Work Name : CONST. OF CHECK DAM AT BISHIPUR PATRASAHI NEAR RENJA HO LAND UNDER PATBIL GP. (2404053011/WC/10339661)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  6

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 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   2 GURU CHARAN NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL204332 Credited 28/12/2020   3 MINAKHI MAHANTA OR-04-053-011-012/15961 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   4 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   5 MANJU NAIK(Wife) OR-04-053-011-012/15947 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   6 RITU NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   7 MURALIDHARA MAHANTA OR-04-053-011-012/15961 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL081562 Credited 07/07/2020   8 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL081562 Credited 07/07/2020   9 RABINDRA NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL081562 Credited 07/07/2020   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL081562   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54