Muster Roll No. : 1698	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 RAMA CHANDRA SOREN OR-04-066-012-005/22611 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068   2 DAMUNI MARNDI OR-04-066-012-005/22714 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   3 NASAMANI MAJHI(Wife) OR-04-066-012-005/22713 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   4 LAXMAN SOREN OR-04-066-012-005/22604 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   5 BAJA BESHRA OR-04-066-012-005/22605 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 RAMA CHANDRA SOREN OR-04-066-012-005/22610 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032068   7 DEULA 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   8 SUNARAM MAJHI(Self) OR-04-066-012-005/22713 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   9 BHAGABAN TUDU OR-04-066-012-005/22606 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL032068   10 MATAL MUNDA(Self) OR-04-066-012-005/22716 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL032068   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36