Muster Roll No. : 21390	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  5        Page NO.  166

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 SAMAYA SOREN OR-04-066-012-009/18765 SC TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL189263   2 RABINDRA PATRA(Self) OR-04-066-012-009/23273 SC TILAU P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL189263 Credited 05/12/2020   3 RINAMANI GOCHHAYAT OR-04-066-012-009/18776 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   4 CHAITANYA HANSDA OR-04-066-012-009/18816 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   5 SANJIT GOCHHAYAT OR-04-066-012-009/18776 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   6 BASANTA KUMAR PATRA OR-04-066-012-009/18755 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   7 PUNTA HANSDA OR-04-066-012-009/18816 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   8 MEGHRAY MARANDI OR-04-066-012-009/18819 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   9 JABA MARANDI OR-04-066-012-009/18819 SC TILAU P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   10 RAJAMANI PATRA OR-04-066-012-009/18740 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50