Muster Roll No. : 8818	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  116

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 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   2 RASA MANI BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   3 MALATI DEHURI OR-04-066-012-002/19437 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   4 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   5 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   6 KAILASH CHANDRA DEHURI OR-04-066-012-002/19435 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   7 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   8 HARI NAIK OR-04-066-012-002/19484 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   9 JAGANNATH SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   10 SUKRU SING OR-04-066-012-002/22424 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 3384 Amount Paid Other 1128

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

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

Total man days : 60