Muster Roll No. : 10807	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2408025/2019-2020/49255/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10444555	Work Name : CONST OF GOAT SHELTER OF RAJIBA LOCHAN SAHANI,ADASIPADA

Measurement Book Detail

MB NO.  12        Page NO.  40

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 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PLB 221 2408025WL061680 Credited 29/01/2020   2 RANJIT SAHANI(Self) OR-08-025-001-001/2661-A SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061680 Credited 29/01/2020   3 NALINI SAHANI(Wife) OR-08-025-001-001/2661-A SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 IDBI BANK PHULBANI IBKL0001495 2408025WL061680 Credited 29/01/2020   4 SARASWATI OR-08-025-001-001/2583 SC ADASIPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL061680 Credited 29/01/2020   5 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PLB 221 2408025WL061680 Credited 29/01/2020   6 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL061680 Credited 29/01/2020   7 ANUSAYA OR-08-025-001-001/2625 SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL061680 Credited 29/01/2020   8 SITAYA OR-08-025-001-001/2634 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025WL061680 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 51