Muster Roll No. : 12484	Date From : 17/08/2020    Date To : 23/08/2020	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.  05/17-18        Page NO.  131

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 BULU PATRA OR-04-066-012-009/18752 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   2 KALAKAR PATRA OR-04-066-012-009/18749 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   3 MANDAKINI PATRA OR-04-066-012-009/18749 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   4 SURENDRA PATRA OR-04-066-012-009/18757 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   5 RUKMANI PATRA OR-04-066-012-009/18757 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   6 PAITU SOREN OR-04-066-012-009/18766 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   7 HADI NANDA GOCHHAYAT OR-04-066-012-009/18797 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   8 SAI BANI GOCHHAYAT OR-04-066-012-009/18797 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   9 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586 Credited 03/09/2020   10 MANI PATRA OR-04-066-012-009/18752 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124586   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 54