Muster Roll No. : 8403	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2404066/2019-2020/82643/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/WC/10389494	Work Name : EXCAVATION OF SANKHABHANGA RUGUDIDHIPA TANK

Measurement Book Detail

MB NO.  01/19-20        Page NO.  115

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 HADIBANDHU SING OR-04-066-012-008/19676 SC SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   2 KUNU SINGH OR-04-066-012-008/19702 ST SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   3 GOBARDHAN SINGH OR-04-066-012-008/19705 SC SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   4 KUNI MANI SINGH OR-04-066-012-008/19705 SC SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   5 BAISAGI SINGH OR-04-066-012-008/19702 ST SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   6 RAGHU NATH SINGH OR-04-066-012-008/19698 ST SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   7 BUDUNI MANI SINGH OR-04-066-012-008/19698 ST SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   8 RAIBARI SING(Wife) OR-04-066-012-008/19651 ST SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   9 BUDUNIMANI SING OR-04-066-012-008/19655 SC SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   10 GOMAMANI SING OR-04-066-012-008/19676 SC SANKHABHANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL091021 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 6210 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