Muster Roll No. : 7379	Date From : 14/10/2020    Date To : 19/10/2020	Sanction No. : 198/2017-18    Sanction Date : 02/06/2017
Work Code : 2413001005/WH/3094453	Work Name : Ren. of Dhoba sahi Nua Pokhari guard wall steps

Measurement Book Detail

MB NO.  01        Page NO.  113

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 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 JABIR KHAN(Self) OR-13-001-005-001/16648 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   2 SAMSAMSUDDIN MOHAMMAD(Self) OR-13-001-005-001/16650 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   3 ANWAR MOHAMMAD(Self) OR-13-001-005-001/16651 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   4 TAHIR MOHAMMAD(Self) OR-13-001-005-001/16654 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL023182   5 KISHOR CHANDRA SETHY(Self) OR-13-001-005-001/2021-A SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   6 BANSIDHAR SETHI OR-13-001-005-001/2021 SC BHAGABANPUR P P X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   7 PAYAL BEGUM(Self) OR-13-001-005-001/16653 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   8 RUBATUN BIBI(Wife) OR-13-001-005-001/16659 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL023182 Credited 03/11/2020   9 FARID MAHAMMAD(Self) OR-13-001-005-001/16659 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL023182 Credited 03/11/2020   10 LITAN SAHOO(Self) OR-13-001-005-001/16649 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL023182 Credited 03/11/2020   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32