Muster Roll No. : 33512	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 (2404066009/RC/3104383)

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 BALHI TUDU OR-04-066-009-001/5897 SC 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 BALIMANI HEMBRAM OR-04-066-009-001/5918 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   3 GEDA HEMBRAM OR-04-066-009-001/5918 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 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P P A P X X X 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353827 Credited 18/03/2020   5 RAJA MURMU OR-04-066-009-001/6009 SC 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 KUNU MAJHI OR-04-066-009-001/5919 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   7 GOURI HEMBRAM OR-04-066-009-001/5919 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   8 MAINA SOREN(Wife) OR-04-066-009-001/5923-B 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   9 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL353827 Credited 18/03/2020   10 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER 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   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6204 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57