Muster Roll No. : 15144	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 784/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293989	Work Name : RENOVATION OF GHUMA TANK (2404066012/WH/10293989)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  143

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 SUKADEB NAIK(Self) OR-04-066-012-002/22642 ST GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL140051   2 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   3 DURGA HEMBRAM OR-04-066-012-009/18647 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   4 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   5 KARIA HEMBRAM(Self) OR-04-066-012-002/23171 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   6 PUINA DEHURI(Self) OR-04-066-012-002/22999 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   7 RABINDRA NAIK(Self) OR-04-066-012-002/22532 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   8 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140051 Credited 24/09/2020   9 BSANI DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140051 Credited 24/09/2020   10 PARABASIA DEHURI(Self) OR-04-066-012-002/23105 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL140051 Credited 24/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

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

Total man days : 54