Muster Roll No. : 2762	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2404066/2019-2020/94736/AS    Sanction Date : 23/01/2020
Work Code : 2404066011/FP/10390567	Work Name : CONST OF FLOOD PROTECTION WALL FROM BHALUKUDAR TO TRAIN LINE ROAD (2404066011/FP/10390567)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 BAIDHAR SINGH(Self) OR-04-066-011-002/22812 ST BELBARIA A A A A A A A 0 0 0 0 0 0       2404066011WL041590   2 ARJUN MOHANTA OR-04-066-011-005/22031 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   3 GOPAL BEHERA(Self) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   4 SACHIDULAL SAHU(Self) OR-04-066-011-002/22997 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   5 BABLU SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   6 SUMITRA SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   7 RENTU SINGH OR-04-066-011-002/22807 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   8 JEMA SINGH(Wife) OR-04-066-011-002/22812 ST BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590   9 SANJUKTA BEHERA(Wife) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041590 Credited 30/05/2020   10 BINAY KU. SAHU(Self) OR-04-066-011-002/22773 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL041590 Credited 30/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48