Muster Roll No. : 15390	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : 196    Sanction Date : 23/07/2020
Work Code : 2404051/WC/10442598	Work Name : TREENCH CUM BUND TIKARPADA (5 ha.)PATCH-2 (2404051/WC/10442598)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 DAULAMANI MOHANTA OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242       2404051WL152696 Credited 15/10/2020   2 GUUBARI NAIK OR-04-051-014-004/24991 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   3 RAIBARI NAIK OR-04-051-014-004/24993 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   4 BENUDHAR MOHANTA(Self) OR-04-051-014-004/26035 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   5 SAIBANI NAIK(Daughter-in-Law) OR-04-051-014-004/14807 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   6 GIRISH CHANDRA NAIK OR-04-051-014-004/14828 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   7 AMILI OR-04-051-014-004/14828 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   8 DURAMANI NAIK OR-04-051-014-004/14829 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   9 SURESH NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   10 TILATAMA NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL152696 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 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