Muster Roll No. : 18449	Date From : 14/10/2020    Date To : 20/10/2020	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.  04        Page NO.  193

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 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   2 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   3 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   4 KACHI V OR-04-066-012-002/19459 ST GHUMA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   5 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   6 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   7 DARGHA MARANDI OR-04-066-012-006/19496 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   8 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   9 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   10 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL160315 Credited 03/11/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 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