Muster Roll No. : 3873	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  141

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 Kokila Dehuri(Wife) OR-06-038-007-002/15153 ST Gojapada A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB 2406038007WL008256   2 Iswar Behera OR-06-038-007-002/15157 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   3 Meghnad Behera(Self) OR-06-038-007-002/15168 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   4 Sarat Behera OR-06-038-007-002/15173 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL041728 Credited 30/04/2021   5 Panchanan Behera OR-06-038-007-002/15183 OTHER Gojapada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256   6 Pabitra Behadi(Self) OR-06-038-007-002/15186 OTHER Gojapada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256   7 Bijay Biswal OR-06-038-007-002/15188 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   8 Kailash Nayak OR-06-038-007-002/15195 SC Gojapada A A A A A A A 0 207 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL043202 Rejected   9 Pitabash Behera(Self) OR-06-038-007-002/15201 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   10 Dulana Dei(Wife) OR-06-038-007-002/15202 OTHER Gojapada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36