Muster Roll No. : 17690	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2404063/2019-2020/97298/AS    Sanction Date : 27/12/2019
Work Code : 2404063009/RC/10403049	Work Name : Const. of Road from Pradhan Mantri Road to Masanipada at Kujiam (2404063009/RC/10403049)

Measurement Book Detail

MB NO.  3/2019-20        Page NO.  12

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 BHARATA MAHAKUD(Son) OR-04-063-009-007/3795 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348412 Credited 18/03/2020   2 SAUDAMAINI NAIK OR-04-063-009-007/3838 ST KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348412 Credited 18/03/2020   3 RAYA MAHAKUD OR-04-063-009-007/3861 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348412 Credited 18/03/2020   4 TUSARA NAYIAK OR-04-063-009-007/3859 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   5 SULOCHANA MAHAKUD(Daughter-in-Law) OR-04-063-009-007/3795 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   6 AMBIKA NAYAK OR-04-063-009-007/3829 ST KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   7 AYIBON NAYAK OR-04-063-009-007/3830 ST KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL348412 Credited 18/03/2020   8 SANKER NAYAK OR-04-063-009-007/3830 ST KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   9 LAXMI MOHAKUD OR-04-063-009-007/3861 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   10 DASRATHI MOHAKUD OR-04-063-009-007/3795 OTHER KUJIAM P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348412 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60