Muster Roll No. : 18819	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 784/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293989	Work Name : RENOVATION OF GHUMA TANK (2404066012/WH/10293989)

Measurement Book Detail

MB NO.  03        Page NO.  25

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 SUKADEB NAIK(Self) OR-04-066-012-002/22642 ST GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL173800   2 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   3 DURGA HEMBRAM OR-04-066-012-009/18647 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   4 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   5 MADULU MUNDA(Self) OR-04-066-012-009/22524 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   6 PUINA DEHURI(Self) OR-04-066-012-002/22999 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   7 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   8 KARIA HEMBRAM(Self) OR-04-066-012-002/23171 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   9 BSANI DEHURI OR-04-066-012-002/22557 ST GHUMA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL173800   10 PARABASIA DEHURI(Self) OR-04-066-012-002/23105 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL173800 Credited 01/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48