Muster Roll No. : 3090	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404066/2019-2020/21211/AS    Sanction Date : 25/02/2020
Work Code : 2404066003/IF/10468426	Work Name : EXCAVATION OF FARMPOND OF NARASING SING

Measurement Book Detail

MB NO.  50/20-21        Page NO.  12

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 SASIMOHAN NAIK OR-04-066-003-002/20583 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   2 MAKANI SING OR-04-066-003-002/20660 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   3 DUMBI SING OR-04-066-003-002/20660 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 02/06/2020   4 DEBAKANTA NAIK OR-04-066-003-002/20583 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 02/06/2020   5 MAHENDRA SING(Self) OR-04-066-003-002/20746 ST BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   6 BUDHINI SING(Wife) OR-04-066-003-002/20746 ST BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   7 MORA SING OR-04-066-003-002/20747 ST BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   8 GURUBARI SING OR-04-066-003-002/20747 ST BADSOLE A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL045942 Credited 03/06/2020   9 KANAKLATA SING OR-04-066-003-002/20711 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL045942 Credited 02/06/2020   10 NARASINGHA SING OR-04-066-003-002/20711 SC BADSOLE A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066003WL045942 Credited 03/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 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