Muster Roll No. : 2928	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2404066/2019-2020/21800/AS    Sanction Date : 23/03/2020
Work Code : 2404066003/WH/10357669	Work Name : RENOVATION AND CONST. OF BATHING GHAT AT ASNASOLE TANK (2404066003/WH/10357669)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  8

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 PRATAP NAIK OR-04-066-003-001/20784 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   2 SURKUNI SINGH OR-04-066-003-001/20797 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   3 DWARI SINGH OR-04-066-003-001/20799 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   4 LUSRI SINGH OR-04-066-003-001/20799 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   5 GAYA BINDHANI OR-04-066-003-001/20804 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   6 RITA SINGH OR-04-066-003-001/20797 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   7 GAJU SOREN OR-04-066-003-001/20777 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   8 KUILU SOREN OR-04-066-003-001/20777 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   9 MAIN HEMBRAM OR-04-066-003-001/20781 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   10 RANI SINGH OR-04-066-003-001/20801 ST ASANASOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042686 Credited 02/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60