Muster Roll No. : 19662	Date From : 28/10/2020    Date To : 03/11/2020	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 (2404066012/IC/10391573)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  27

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 RATNAKARA PATRA OR-04-066-012-009/18724 ST TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL172026   2 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   3 PATHAR MURMU OR-04-066-012-009/18721 SC TILAU P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   4 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   6 SIRISH PATRA(Self) OR-04-066-012-009/18728 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   7 PULIN PATRA OR-04-066-012-009/18731 ST TILAU P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   8 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   9 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   10 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL172026 Credited 03/12/2020   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 6831 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50