Muster Roll No. : 17782	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 644/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10387553	Work Name : DRAINAGE WORK FROM DILLIP NAIK HOUSE TO GUHINO NAIK HOUSE (2404066011/IC/10387553)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  21

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156846 Credited 03/11/2020   2 MIHIR KUMAR SAHU(Self) OR-04-066-011-005/22892 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156846   3 SANTOSH KUMAR SAHU(Self) OR-04-066-011-005/23007 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156846   4 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156846 Credited 03/11/2020   5 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156846 Credited 03/11/2020   6 BABI MOHANTA(Self) OR-04-066-011-005/23063 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL156846   7 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIRSA BKID0005457 2404066011WL156846 Credited 03/11/2020   8 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIPS BKID0005509 2404066011WL156846 Credited 03/11/2020   9 JYOTSNA RANI MOHANTA(Wife) OR-04-066-011-005/23051 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL156846 Credited 03/11/2020   10 HARIPRIYA MOHANTA(Wife) OR-04-066-011-005/23052 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL156846 Credited 03/11/2020   Daily Attendence 7 7 7 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27