Muster Roll No. : 1548	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 710/18-19    Sanction Date : 01/04/2018
Work Code : 2404066013/WH/10294495	Work Name : RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

Measurement Book Detail

MB NO.  02/19-20        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 DHARMU BEHERA OR-04-066-013-006/8388 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   2 KARAM CHANDA BEHERA OR-04-066-013-006/8392 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   3 SAMBHU NATH BEHERA OR-04-066-013-006/8393 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   4 JAMA BEHERA OR-04-066-013-006/8409 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   5 MAHESWAR BEHERA OR-04-066-013-006/8419 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   6 JUDHITHIRA BEHERA OR-04-066-013-006/8423 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   7 SUSTHI DHARA BEHERA OR-04-066-013-006/8432 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   8 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   9 JHILAPI SINGH OR-04-066-013-006/8407 ST EKDALI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL033008 Credited 26/05/2020   10 PABANI BEHERA OR-04-066-013-006/8450 OTHER EKDALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066013WL033008 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60