Muster Roll No. : 4704	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 2420001/2019-2020/45877/AS    Sanction Date : 19/10/2019
Work Code : 2420001017/RC/10373369	Work Name : CONSTN. OF ROAD FROM DALEI SAHI NH-5 TO NATABARA DALEI HOUSE (2420001017/RC/10373369)

Measurement Book Detail

MB NO.  01        Page NO.  32

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 Sukanta ku Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL078817 Credited 30/03/2020   2 Srikanta Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL079480 Credited 30/03/2020   3 Kasinatha Dalei OR-20-001-017-001/7155 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   4 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   5 Dulali Sahoo(Wife) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   6 Mataji Dalei OR-20-001-017-001/7155 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   7 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078817 Credited 30/03/2020   8 Ranjit Kumar Singh(Self) OR-20-001-017-001/51895 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   9 Chian Dalai OR-20-001-017-001/51372 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   10 Bharat sahoo(Self) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 CANARA BANK CHHATIA CNRB0006047 2420001WL078817 Credited 30/03/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10