Muster Roll No. : 1214	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2404066/2020-2021/413656/AS    Sanction Date : 05/01/2021
Work Code : 2404066008/WC/10394500	Work Name : CONST. OF CHECK DAM AT KALIAKHAL

Measurement Book Detail

MB NO.  28/19-20        Page NO.  46

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 RAIBARI SING OR-04-066-008-002/17678 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   2 BUDHURAM SING OR-04-066-008-002/17679 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   3 RUGULU SING OR-04-066-008-002/17684 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   4 HIRAMANI SING OR-04-066-008-002/17688 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   5 PARBATI SING OR-04-066-008-002/17689 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   6 RANKANI SING OR-04-066-008-002/17679 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   7 SARAMANI SING OR-04-066-008-002/17678 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   8 SUNI SING OR-04-066-008-002/17684 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   9 LALMOHAN SING OR-04-066-008-002/17674 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL009865 Credited 17/05/2021   10 BANI SINMG OR-04-066-008-002/17691 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066008WL009865 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60