Muster Roll No. : 5053	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2407015/2019-2020/21245/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360634	Work Name : Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)

Measurement Book Detail

MB NO.  05        Page NO.  70

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 Puspa Behera OR-07-015-018-003/18447 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035       2407015018WL008540 Credited 27/05/2020   2 Nandini Sahu(Wife) OR-07-015-018-003/18453 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   3 Bhagaban Nahak OR-07-015-018-003/18454 ST Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 28/05/2020   4 Sobhagini Nahak OR-07-015-018-003/18454 ST Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   5 Manash naik(Son) OR-07-015-018-003/18459 SC Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   6 Chabi Behera OR-07-015-018-003/18447 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   7 Ramesh Naik OR-07-015-018-003/18459 SC Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   8 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   9 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL008540 Credited 27/05/2020   10 Ramesh Sahu(Self) OR-07-015-018-003/18453 OTHER Gohirachoda B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL008540 Credited 27/05/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2070 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50