Muster Roll No. : 4824	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 12914    Sanction Date : 08/12/2018
Work Code : 2404053011/WC/10339661	Work Name : CONST. OF CHECK DAM AT BISHIPUR PATRASAHI NEAR RENJA HO LAND UNDER PATBIL GP. (2404053011/WC/10339661)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  6

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 AMAR SENAPATI OR-04-053-011-005/16287 ST BISIPUR P P P P P P A 6 207 1242 0 0 1242       2404053011WL070388 Credited 26/06/2020   2 GURUBARI CHAMPIA(Self) OR-04-053-011-005/18864 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0       2404053011WL070388   3 KSHIRAMANI MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 207 1242 0 0 1242       2404053011WL070388 Credited 26/06/2020   4 AMINA MAHANTA OR-04-053-011-006/16474 OTHER DHATIKIBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 25/06/2020   5 LALMOHAN CHAMPIA(Son) OR-04-053-011-005/18864 OTHER BISIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 25/06/2020   6 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 26/06/2020   7 DUTIKA SENAPATI OR-04-053-011-005/16287 ST BISIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 26/06/2020   8 KUMAR SENAPATI OR-04-053-011-005/16287 ST BISIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 26/06/2020   9 BABULU HEMBRAM(Self) OR-04-053-011-005/18832 ST BISIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL070388 Credited 26/06/2020   10 SUMATI HEMBRAM(Wife) OR-04-053-011-005/18832 ST BISIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL070388 Credited 26/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54