Muster Roll No. : 8383	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2404066/2019-2020/81888/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400919	Work Name : CONST. OF ROAD FROM DHALANGODA BTO TIAKATI (2404066012/RC/10400919)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  117

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   2 NATHA SINGH OR-04-066-012-009/18704 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   3 BAIKUNTHA NAIK OR-04-066-012-009/22417 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   4 DURGA NAIK OR-04-066-012-009/22422 ST TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 14/07/2020   5 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   6 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   7 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   8 SARAMANI NAIK OR-04-066-012-009/18699 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   9 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   10 SARATI NAIK OR-04-066-012-009/18702 OTHER TILAU P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 1242

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

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

Total man days : 60