Muster Roll No. : 18451	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  04        Page NO.  193

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 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   2 BULU PATRA OR-04-066-012-009/18752 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   3 DASARATHI MURMU OR-04-066-012-009/18733 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   4 PULIN PATRA OR-04-066-012-009/18731 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   5 KALAKAR PATRA OR-04-066-012-009/18749 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   6 HAREKRUSHNA PATRA OR-04-066-012-009/18737 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   7 BASANTA PATRA OR-04-066-012-009/18741 SC TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   8 KARUNAKAR PATRA OR-04-066-012-009/18743 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   9 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   10 RASNA PATRA OR-04-066-012-009/18736 ST TILAU X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 54