Muster Roll No. : 12493	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2404066/2020-2021/85055/AS    Sanction Date : 12/05/2020
Work Code : 2404066012/IC/10391573	Work Name : REPAIR & EXCAVATION OF EARTHEN CANAL FROM SARABASA TO GOLOBGODA

Measurement Book Detail

MB NO.  005        Page NO.  138

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 MEGHRAY MARANDI OR-04-066-012-009/18819 SC TILAU P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   2 JABA MARANDI OR-04-066-012-009/18819 SC TILAU P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600 Credited 08/09/2020   3 DILLIP KUMAR PATRA(Self) OR-04-066-012-009/23274 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL129600   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 690

Total man days : 10