Muster Roll No. : 15850	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 644/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10387553	Work Name : DRAINAGE WORK FROM DILLIP NAIK HOUSE TO GUHINO NAIK HOUSE (2404066011/IC/10387553)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 HAREKRUSHNA NAIK(Self) OR-04-066-011-004/22662 ST MAHANALA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 30/09/2020   2 SANTOSH KUMAR SAHU(Self) OR-04-066-011-005/23007 OTHER RAJALOKA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763   3 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 30/09/2020   4 JAYKRUSHNA BEHERA OR-04-066-011-002/21888 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 01/10/2020   5 GANESWAR NAIK OR-04-066-011-004/22224 OTHER MAHANALA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 01/10/2020   6 BABLU SING OR-04-066-011-004/22240 ST MAHANALA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 01/10/2020   7 SUMITRA SING OR-04-066-011-004/22240 ST MAHANALA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 01/10/2020   8 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 01/10/2020   9 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL144763 Credited 30/09/2020   10 JYOTSNA RANI MOHANTA(Wife) OR-04-066-011-005/23051 OTHER RAJALOKA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL144763 Credited 01/10/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

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

Total man days : 54