Muster Roll No. : 18817	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

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 GIRISH CH NAIK OR-04-066-012-002/19376 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   2 AJAY KU NAIK OR-04-066-012-002/19380 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 01/12/2020   3 NIMAIN DEHURI OR-04-066-012-002/19425 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   4 GANGI SING OR-04-066-012-002/19370 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   5 BOYAR SING OR-04-066-012-002/19383 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   6 LADHRA SING OR-04-066-012-002/19384 SC 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 HARIPADA SING OR-04-066-012-002/19387 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 RADHI SING OR-04-066-012-002/19393 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 RASA SING OR-04-066-012-002/19407 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   10 PITIRAM HEMBRAM OR-04-066-012-002/19419 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173800 Credited 02/12/2020   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