Muster Roll No. : 5956	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2404050/2019-2020/18470/AS    Sanction Date : 24/02/2020
Work Code : 2404050011/RC/10406941	Work Name : CONST. OF NEW ROAD FROM PMGSY TO NEW GRAM PANCHAYAT OFFICE (2404050011/RC/10406941)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  2

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 SALKHAN OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242       2404050011WL050471 Credited 08/06/2020   2 DULI TUDU OR-04-050-001-006/2140 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050471 Credited 08/06/2020   3 JAGARANATH TUDU OR-04-050-001-006/2171 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050471 Credited 08/06/2020   4 BUDHURAM TUDU(Father) OR-04-050-001-008/18300 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL050471 Credited 08/06/2020   5 BIRSING HEMBRAM(Self) OR-04-050-001-008/18288 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID000545 2404050011WL050471 Credited 08/06/2020   6 MEGHRAY TUDU(Husband) OR-04-050-001-006/2171 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050011WL050471 Credited 08/06/2020   7 KARMI OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID000547 2404050011WL050471 Credited 08/06/2020   8 PANCHU(Brother) OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL174249 Credited 01/12/2020   9 SONAMANI HEMBRAM(Wife) OR-04-050-001-008/18288 ST KENDUMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050471 Credited 08/06/2020   10 SURUBALI HANSDAH(Wife) OR-04-050-001-006/18594 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050011WL050471 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60