Muster Roll No. : 1210	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2404066/2020-2021/413656/AS    Sanction Date : 05/01/2021
Work Code : 2404066008/WC/10394500	Work Name : CONST. OF CHECK DAM AT KALIAKHAL

Measurement Book Detail

MB NO.  28/19-20        Page NO.  46

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 SAMA SING OR-04-066-008-002/17614 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   2 BUDHANI OR-04-066-008-002/17632 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   3 LALUMANI SING OR-04-066-008-002/17618 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   4 GURUBHA DEHURI(Son) OR-04-066-008-002/17600 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   5 KARU SOREN OR-04-066-008-002/17603 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   6 JAJHAR SOREN OR-04-066-008-002/17608 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   7 LALU HANSDA OR-04-066-008-002/17613 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   8 CHAITAI OR-04-066-008-002/17631 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   9 RAMA SING OR-04-066-008-002/17617 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   10 RADHU SING OR-04-066-008-002/17604 ST BHADUA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009865 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60