Muster Roll No. : 33511	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 388/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104383	Work Name : CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE

Measurement Book Detail

MB NO.  04/19-20        Page NO.  25

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 BALEI MURMU(Self) OR-04-066-009-001/23479 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   2 BUDHUNI BINDHANI(Wife) OR-04-066-009-001/23483 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   3 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   4 DULARI MURMU(Wife) OR-04-066-009-001/23479 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   5 KHATU BINDHANI(Self) OR-04-066-009-001/23483 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   6 RAIBARI BINDHANI(Wife) OR-04-066-009-001/23383 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   7 BUDHAN HEMBRAM(Self) OR-04-066-009-001/2361977 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL353827 Credited 18/03/2020   8 RAMCHANDRA HEMBRAM(Self) OR-04-066-009-001/2361965 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL353827 Credited 18/03/2020   9 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL353827 Credited 18/03/2020   10 NAHA TUDU(Self) OR-04-066-009-001/2361989 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL353827 Credited 18/03/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60