Muster Roll No. : 3874	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  141

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 Pradeep ku. Sahu OR-06-038-007-002/15235 OTHER Gojapada A A A A A A A 0 0 0 0 0 0       2406038007WL008256   2 Golakha Nayak OR-06-038-007-002/15238 SC Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   3 Dhrubacharana Sahu OR-06-038-007-002/15240 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   4 Pramod Biswal OR-06-038-007-002/15241 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   5 Bichitra ku. Behadi OR-06-038-007-002/15205 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   6 Michhu Nayak OR-06-038-007-002/15210 ST Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   7 Sarangadhar Sahu OR-06-038-007-002/15215 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   8 Hemanta Nayak OR-06-038-007-002/15216 SC Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   9 Pratap ch. Sahu OR-06-038-007-002/15234 OTHER Gojapada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256   10 Srinibasa Biswal OR-06-038-007-002/15214 OTHER Gojapada A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK MANIABANDHA 056 2406038007WL008256   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42