Muster Roll No. : 34942	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 360/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104241	Work Name : CONST. OF NEW ROAD AT GOVINDPUR BADKACHA TO KODIAKHAL

Measurement Book Detail

MB NO.  01/18-19        Page NO.  156

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 JASOSDA V OR-04-066-001-004/13095 OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL357418 Credited 20/03/2020   2 BIJAY BEHERA(Self) OR-04-066-001-004/13088-A OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066001WL357418 Credited 20/03/2020   3 RUKMANI BARIK OR-04-066-001-004/13091 OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID000545 2404066001WL357418 Credited 20/03/2020   4 ANUMATI BEHERA(Wife) OR-04-066-001-004/13072-A OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID000545 2404066001WL357418 Credited 20/03/2020   5 KANAKLATA BEHERA OR-04-066-001-004/13077 OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID000545 2404066001WL357418 Credited 20/03/2020   6 BHASKAR MAHAKUD OR-04-066-001-004/13083 OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066001WL357418 Credited 20/03/2020   7 MAHI HEMBRAM OR-04-066-001-004/13085 ST GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL357418 Credited 20/03/2020   8 BASANTI OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL357418 Credited 20/03/2020   9 SINGO TUDU OR-04-066-001-004/13102 ST GOBINDPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL357418 Credited 20/03/2020   10 AMRUTI OR-04-066-001-004/13096 OTHER GOBINDPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL357418   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54