Muster Roll No. : 7734	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 1439/2020    Sanction Date : 16/07/2020
Work Code : 2424001/DP/10405586	Work Name : Contour Trench at Talasing of Sobara GP (2424001/DP/10405586)

Measurement Book Detail

MB NO.  363        Page NO.  84

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 CH.Sankari Achari(Son) OR-24-001-019-007/5162 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   2 Tarata Nayak OR-24-001-019-007/5182 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   3 Nabin Chandra Nayak OR-24-001-019-007/5176 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 16/12/2020   4 Kali Gouda OR-24-001-019-007/5188 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   5 Kointa Nayak OR-24-001-019-007/5181 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   6 Bhubani Gouda OR-24-001-019-007/5192 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   7 Jayanti Dora OR-24-001-019-007/5193 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 16/12/2020   8 Judhistna Gouda OR-24-001-019-007/5178 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   9 Urmila Nayak OR-24-001-019-007/5176 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 16/12/2020   10 Amari Gouda OR-24-001-019-007/5192 OTHER Talasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL042305 Credited 15/12/2020   Daily Attendence 10 10 10 10 0 10 10

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