Muster Roll No. : 6101	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 12914    Sanction Date : 08/12/2018
Work Code : 2404053011/WC/10339661	Work Name : CONST. OF CHECK DAM AT BISHIPUR PATRASAHI NEAR RENJA HO LAND UNDER PATBIL GP. (2404053011/WC/10339661)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  6

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 GOBINDA NAIK OR-04-053-011-012/15976 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL081562   2 JASHMI HO(Wife) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   3 BIDYADHARA BEHERA OR-04-053-011-012/15962 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   4 SARASWATI NAIK(Daughter-in-Law) OR-04-053-011-012/15972 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562   5 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   6 SURJAMANI BEWA(Self) OR-04-053-011-012/15972 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   7 LADU HO(Self) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   8 LAKHAN PURTYU(Self) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 07/07/2020   9 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562 Credited 08/07/2020   10 SAMARI SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL081562   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42