Muster Roll No. : 16211	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 355/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104191	Work Name : METALLING OF ROAD FROM DUNGRIDIHI TO DEHURI SAHI (2404066008/RC/3104191)

Measurement Book Detail

MB NO.  29        Page NO.  15

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 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   2 PANAMANI MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   3 RANI MAJHI OR-04-066-008-003/17878 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   4 KISHORE MAJHI OR-04-066-008-003/17911 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   5 KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 OTHER DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   6 NIRASI LOHAR OR-04-066-008-003/17900 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   7 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   8 PARO HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   9 MASANG HEMBRAM OR-04-066-008-003/17938 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431   10 MAINA MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL182431 Credited 30/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54