Muster Roll No. : 5868	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2412016/2020-2021/77890/AS    Sanction Date : 25/05/2020
Work Code : 2412016015/WC/10404459	Work Name : Reno of Village Tank at Budighati (2412016015/WC/10404459)

Measurement Book Detail

MB NO.  6        Page NO.  65

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 SANARAM SAHU OR-12-016-015-009/24295 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL178383 Credited 24/06/2020   2 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL178383 Credited 24/06/2020   3 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL178383 Credited 24/06/2020   4 SUNITA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   5 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   6 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   7 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   8 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   9 SASILA GAUDA OR-12-016-015-009/933298 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL178383 Credited 24/06/2020   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL178383 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70