Muster Roll No. : 11743	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 2412001/2019-2020/105778/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360654	Work Name : DIGGING OF DHABASANKHA NEW TANK (2412001020/WH/10360654)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 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 BIPRA JENA(Self) OR-12-001-020-001/31866 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   2 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   3 Papuna khatai(Self) OR-12-001-020-001/31868 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   4 Magana barada(Self) OR-12-001-020-001/31869 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   5 Usha Rani mallik(Self) OR-12-001-020-001/31870 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   6 Amar khatai(Self) OR-12-001-020-001/31871 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   7 Bulu khatai(Self) OR-12-001-020-001/31872 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   8 Jagannath swain(Self) OR-12-001-020-001/31873 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   9 Manoj swain(Self) OR-12-001-020-001/31874 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   10 Rama krushna Gouda(Self) OR-12-001-020-001/31875 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001020WL228555 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60