Muster Roll No. : 20920	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 187    Sanction Date : 23/07/2020
Work Code : 2404050/WC/10435810	Work Name : TREENCH CUM BUND PALAGODA PATCH-1 (2404050/WC/10435810)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   2 KUNI OR-04-050-001-011/2408 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   3 SALMA MURMU(Daughter) OR-04-050-001-013/16979 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   4 SUMI MURMU(Daughter) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   5 RAONDE MURMU(Wife) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   6 PIRU BARI(Self) OR-04-050-001-013/18361 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   7 MANI NAIK(Wife) OR-04-050-001-013/18370 ST RAIKADKACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL172354 Credited 02/12/2020   8 PANDU NAIK OR-04-050-001-011/2408 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL172354 Credited 01/12/2020   9 FULAMANI OR-04-050-001-011/2410 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL172354 Credited 01/12/2020   10 JAMADAR(Brother) OR-04-050-001-011/2408 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL172354 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60