Muster Roll No. : 1697	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 864/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101645	Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KUKUDA ANDA PMGSY ROAD TO RUGUDI SAHI

Measurement Book Detail

MB NO.  05/19-20        Page NO.  73

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 GHASIRAM TUDU(Self) OR-04-066-012-005/18976 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068   2 MOSO BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   3 KUANR TUDU OR-04-066-012-005/19005 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   4 BUDHURAM OR-04-066-012-005/19046 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   5 NUNARAM TUDU OR-04-066-012-005/22603 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   6 SUKRA SING OR-04-066-012-005/19046 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068   7 SIBA MUNDA OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   8 KANDRI MUNDA(Wife) OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   9 BALIMANI TUDU(Wife) OR-04-066-012-005/18976 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068   10 JOBA BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068 Credited 21/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42