Muster Roll No. : 5791	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2404066/2019-2020/22679/AS    Sanction Date : 23/03/2020
Work Code : 2404066003/WH/10357667	Work Name : RENOVATION AND BATHING GHAT AT BADSOLE NUASAHI BADAMSAL TANK (2404066003/WH/10357667)

Measurement Book Detail

MB NO.  50/20-21        Page NO.  53

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 BAJESWARI DHAL OR-04-066-003-002/20693 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   2 CHITRAMANI DHAL OR-04-066-003-002/20694 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   3 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   4 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   5 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   6 ASANTA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428   7 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   8 MANJU BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   9 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   10 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL057428 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54