Muster Roll No. : 21385	Date From : 11/11/2020    Date To : 17/11/2020	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.  5        Page NO.  163

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 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   2 MILI PATRA OR-04-066-012-009/18732 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   3 DASARATHI MURMU OR-04-066-012-009/18733 ST TILAU B P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   4 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   6 HAREKRUSHNA PATRA OR-04-066-012-009/18737 ST TILAU B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   7 RASNA PATRA OR-04-066-012-009/18736 ST TILAU B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 02/12/2020   8 RAJAMANI PATRA OR-04-066-012-009/18740 ST TILAU X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL180545 Credited 03/12/2020   Daily Attendence 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46