Muster Roll No. : 20158	Date From : 17/10/2020    Date To : 30/10/2020	Sanction No. : 184    Sanction Date : 23/07/2020
Work Code : 2404050/WC/10442856	Work Name : TREENCH CUM BUND TALAKBADI(3ha.) PATCH 2 (2404050/WC/10442856)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 8 9 10 11 12 13 14 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 BISWANATH TUDU(Self) OR-04-050-001-015/18416 ST TALAKBADI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL168310 Credited 03/12/2020   2 GOBINDA HEMBRAM(Son) OR-04-050-001-015/2548 ST TALAKBADI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL168310   3 MIRJA HEMBRAM OR-04-050-001-015/2579 ST TALAKBADI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL168310 Credited 03/12/2020   4 DULGO HEMBRAM(Daughter) OR-04-050-001-015/2579 ST TALAKBADI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL168310 Credited 03/12/2020   5 SEBATI HEMBRAM(Wife) OR-04-050-001-015/18596-B ST TALAKBADI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL168310 Credited 03/12/2020   6 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL168310 Credited 03/12/2020   7 BANAJA NANDA OR-04-050-001-005/2973 OTHER BHATCHHATRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID000547 2404050WL168310 Credited 03/12/2020   8 PRABIN KU. NANDA(Self) OR-04-050-001-005/18426 OTHER BHATCHHATRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL168310 Credited 03/12/2020   9 JOGESWAR NANDA(Son) OR-04-050-001-005/2973 OTHER BHATCHHATRA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL168310 Credited 03/12/2020   10 CHAMRU HEMBRAM(Self) OR-04-050-001-015/18596-B ST TALAKBADI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA CHATANI BKID0005476 2404050WL168310 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108