Muster Roll No. : 1859	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2330/967    Sanction Date : 07/05/2019
Work Code : 2404051020/IC/10430456	Work Name : Cons. of CC Drain at Tangabila Talasahi (2404051020/IC/10430456)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  9

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 ASHOK BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   2 PARIKHITA BARIK OR-04-051-020-007/15520 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   3 JAYANTI BARIK OR-04-051-020-007/15520 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   4 KALPANA MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   5 PRATIMA MAHANTA OR-04-051-020-007/15533 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   6 GHANASHYAM BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   7 BUDHURAM MOHANTA(Self) OR-04-051-020-007/15526 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   8 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   9 MANHAKINI BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   10 DAMAYANTI MOHANTA(Mother) OR-04-051-020-007/15526 OTHER TANGABILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL025388 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

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