Muster Roll No. : 16541	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2407015/2020-2021/218728/AS    Sanction Date : 12/07/2020
Work Code : 2407015018/LD/10443005	Work Name : Const of Trench cum Bund at Salabanisahi 10 (2407015018/LD/10443005)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Alekha Behera OR-07-015-018-003/18355 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0       2407015018WL035501   2 Antarjyami Naik OR-07-015-018-003/18370 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL035501 Credited 19/08/2020   3 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 2407015018WL035501 Credited 19/08/2020   4 Tikili Mahalika OR-07-015-018-003/18365 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL035501 Credited 18/08/2020   5 Abhi Naik OR-07-015-018-003/18369 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL035501 Credited 18/08/2020   6 Sita Behera OR-07-015-018-003/18355 OTHER Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL035501 Credited 18/08/2020   7 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 2407015018WL035501 Credited 18/08/2020   8 Kesab Mahalika OR-07-015-018-003/18365 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL035501 Credited 18/08/2020   9 Sufali Naik OR-07-015-018-003/18369 SC Gohirachoda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL035501 Credited 18/08/2020   10 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 2407015018WL035501 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

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