Muster Roll No. : 2847	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2404066/2019-2020/22679/AS    Sanction Date : 23/03/2020
Work Code : 2404066003/WH/10357667	Work Name : RENOVATION AND BATHING GHAT AT BADSOLE NUASAHI BADAMSAL TANK (2404066003/WH/10357667)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  1

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   2 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   3 BALARAM THOYAL OR-04-066-003-002/20691 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   4 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   5 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   6 MANJU BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   7 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   8 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL131416 Credited 10/09/2020   9 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   10 BHARATI BINDHANI OR-04-066-003-002/20690 OTHER BADSOLE P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041517 Credited 30/05/2020   Daily Attendence 10 10 10 10 0 10 10

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