Muster Roll No. : 37464	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2407015/2019-2020/21249/AS    Sanction Date : 08/02/2020
Work Code : 2407015018/WH/10360633	Work Name : Renovation of Gohira Honda salabani sahi pakata bandha (2407015018/WH/10360633)

Measurement Book Detail

MB NO.  04        Page NO.  200

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 Rabi Behera OR-07-015-018-003/18440 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL124500 Credited 18/03/2020   2 Panchali Behera OR-07-015-018-003/18440 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 CANARA BANK HINDOL CNRB0000340 2407015018WL124500 Credited 17/03/2020   3 Indramani Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   4 Chaya Sahu OR-07-015-018-003/18448 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   5 Sribasta Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   6 Raj kishore Sahu(Self) OR-07-015-018-003/18439 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   7 Puspalata Sahu OR-07-015-018-003/18436 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   8 Gandharba Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   9 Sabita Pradhan OR-07-015-018-003/18452 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL124500 Credited 17/03/2020   10 Pana Biswal OR-07-015-018-003/18434 OTHER Gohirachoda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL124500 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60