Muster Roll No. : 868	Date From : 26/04/2020    Date To : 02/05/2020	Sanction No. : 2404066/2019-2020/71502/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/10393851	Work Name : COMPLETION OF POKHARIA NAHADAKACHA TO PMGSY ROAD (2404066009/RC/10393851)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  44

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 MALATI SOREN OR-04-066-009-010/7060 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   2 BHAKO SOREN(Self) OR-04-066-009-010/7065 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   3 JADU MURMU OR-04-066-009-010/7053 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   4 FAGU MURMU OR-04-066-009-010/7084 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   5 SRIMAT MARNDI OR-04-066-009-010/7088 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   6 POMA MURMU OR-04-066-009-010/7084 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   7 SUNITA SOREN(Wife) OR-04-066-009-010/7047-A OTHER POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   8 JAUNA SOREN(Wife) OR-04-066-009-010/7065 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   9 BUDUNI MURMU OR-04-066-009-010/7074 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   10 JADU MURMU(Son) OR-04-066-009-010/7074 SC POKHARIA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL017913 Credited 08/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60