Muster Roll No. : 40455	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2407015/2019-2020/21249/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360633	Work Name : Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633)

Measurement Book Detail

MB NO.  03        Page NO.  245

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 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   2 Nandini Sahu(Wife) OR-07-015-018-003/18453 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   3 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   4 Tripur Pradhan OR-07-015-018-003/18464 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   5 Manash naik(Son) OR-07-015-018-003/18459 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   6 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   7 Ramesh Naik OR-07-015-018-003/18459 SC Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   8 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   9 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL126887 Credited 26/03/2020   10 Ramesh Sahu(Self) OR-07-015-018-003/18453 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL126887 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60