Muster Roll No. : 12544	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 784/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293989	Work Name : RENOVATION OF GHUMA TANK

Measurement Book Detail

MB NO.  05/17-18        Page NO.  129

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 BUDHARAM SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   2 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   3 SUKRA DEHURI OR-04-066-012-002/19432 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   4 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   5 NARENDRA DEHURI OR-04-066-012-002/19429 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   6 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   7 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   8 KACHI DEHURI OR-04-066-012-002/19427 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   9 SUKRA SINGH OR-04-066-012-002/19464 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   10 PITIRAM HEMBRAM OR-04-066-012-002/19419 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL120012 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60