Muster Roll No. : 12840	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 784/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293989	Work Name : RENOVATION OF GHUMA TANK

Measurement Book Detail

MB NO.  05/17-18        Page NO.  135

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       2404066012WL124584   2 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124584 Credited 03/09/2020   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124584 Credited 03/09/2020   4 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124584 Credited 03/09/2020   5 HARI NAIK OR-04-066-012-002/19484 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124584 Credited 03/09/2020   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 2404066012WL124584 Credited 03/09/2020   7 RABINDRA NAIK(Self) OR-04-066-012-002/22532 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124584 Credited 03/09/2020   8 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 2404066012WL124584 Credited 03/09/2020   9 BSANI DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL124584 Credited 03/09/2020   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 2404066012WL124584 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54