Muster Roll No. : 2075	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2407015/2019-2020/58758/AS    Sanction Date : 18/03/2020
Work Code : 2407015018/IC/10432005	Work Name : Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

Measurement Book Detail

MB NO.  05        Page NO.  50

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 Pabitra Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005203 Credited 19/05/2020   2 Purnachandra Sahu OR-07-015-018-002/18025 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL005203 Credited 19/05/2020   3 Gobinda Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   4 Charu Sahu OR-07-015-018-002/18026 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   5 Bhabini Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   6 Pravati Sahu OR-07-015-018-002/18025 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   7 Daitari Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   8 Kali Nahak OR-07-015-018-002/18042 ST diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   9 Charan Behera OR-07-015-018-002/18046 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   10 Kanchan Behera OR-07-015-018-002/18046 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL005203 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60