Muster Roll No. : 21388	Date From : 19/11/2020    Date To : 25/11/2020	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

Measurement Book Detail

MB NO.  5        Page NO.  166

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 CHANDRA MOHAN SING OR-04-066-012-002/19374 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   2 KHETRA MOHAN PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   3 SANU SING OR-04-066-012-002/19369 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   4 CHUNU SING OR-04-066-012-002/19382 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   5 GURUBARI SING OR-04-066-012-002/19382 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   6 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   7 SHYAMU MARANDI OR-04-066-012-006/19513 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   8 PUNGI SING OR-04-066-012-002/19375 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   9 GELHAI SING OR-04-066-012-002/19374 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   10 FULAMANI SING OR-04-066-012-002/19369 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189263 Credited 05/12/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57