Muster Roll No. : 14620	Date From : 31/08/2021    Date To : 06/09/2021	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.  80

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 2404066012WL074944 Credited 17/09/2021   2 SANA MANI DAS(Self) OR-04-066-012-009/22520 OTHER TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL074944   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 2404066012WL074944 Credited 17/09/2021   4 KUNU NAIK OR-04-066-012-009/18663 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL074944   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 2404066012WL074944 Credited 17/09/2021   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 2404066012WL074944 Credited 17/09/2021   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 2404066012WL074944 Credited 17/09/2021   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 2404066012WL074944 Credited 17/09/2021   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 2404066012WL074944 Credited 17/09/2021   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 2404066012WL074944 Credited 17/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48