Muster Roll No. : 1678	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2407015/2019-2020/21249/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360633	Work Name : Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633)

Measurement Book Detail

MB NO.  05        Page NO.  1

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 Khaira Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL002179 Credited 05/05/2020   2 Gita Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   3 Golekha Behera OR-07-015-018-003/18354 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   4 Puni Behera OR-07-015-018-003/18354 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   5 Fagua Nahak OR-07-015-018-003/18357 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   6 Binati Sahu OR-07-015-018-003/18342 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL017727 Credited 23/06/2020   7 Naresh Naik OR-07-015-018-003/18343 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   8 China Naik OR-07-015-018-003/18343 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   9 Sukadev Behera(Self) OR-07-015-018-003/18373 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL002179 Credited 05/05/2020   10 Abhiram Behera OR-07-015-018-003/18368 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL002179 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60