Muster Roll No. : 10714	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 3841/1    Sanction Date : 18/02/2018
Work Code : 2404051020/RC/3096911	Work Name : COMPLITION ROAD FROM KHICHING R DROAD TO SANANOI SURUBALI VILLAGE ROAD UNDER TANGABILLA G P (2404051020/RC/3096911)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  131

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 APIN SANYA OR-04-051-020-005/25878 OTHER SANNAI P P P P P P A 6 207 1242 0 0 1242       2404051020WL119725 Credited 27/08/2020   2 CHATISH TIRIA OR-04-051-020-005/25874 SC SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   3 KICHAKA TIRIYA(Son) OR-04-051-020-005/15426 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   4 SONTASH MOHAKUD OR-04-051-020-005/24436 OTHER SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   5 BIBHUTI CHATTER OR-04-051-020-005/26497 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   6 NAGENDRA TIRIYA(Son) OR-04-051-020-005/15426 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   7 LAL HO(Son) OR-04-051-020-005/24452 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   8 SAKUN TIRIA OR-04-051-020-005/25874 SC SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   9 RAJU SANYA OR-04-051-020-005/25878 OTHER SANNAI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL119725 Credited 27/08/2020   10 GURUBARI HO(Daughter-in-Law) OR-04-051-020-005/24452 ST SANNAI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID000550 2404051020WL119725 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 60