Muster Roll No. : 12663	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2404066/2020-2021/97428/AS    Sanction Date : 15/08/2020
Work Code : 2404066012/RC/10395202	Work Name : IMP. OF SUB-BASE MOORUM METALLING ROAD FROM JHANKALBEDA CHAKK TO SARJOM TOLA (2404066012/RC/10395202)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  53

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 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 04/09/2021   2 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 04/09/2021   3 DURGA HEMBRAM OR-04-066-012-009/18647 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 03/09/2021   4 KUNU NAIK OR-04-066-012-009/18663 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 04/09/2021   5 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 03/09/2021   6 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 04/09/2021   7 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 04/09/2021   8 SIRISH PATRA(Self) OR-04-066-012-009/18728 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 06/09/2021   9 GITA PATRA(Wife) OR-04-066-012-009/18728 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066689 Credited 06/09/2021   10 PRADEEP KUMAR SINGH(Self) OR-04-066-012-002/23279 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL066689 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60