Muster Roll No. : 14976	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2404044/2020-2021/159835/AS    Sanction Date : 10/06/2020
Work Code : 2404044029/RC/10419021	Work Name : IMPROVEMENT OF ROAD FROM TALANDA JAHIRA CHHAKA TO BAIGANBADIA

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  97

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 JABA HASANDA OR-04-044-029-003/11013 ST DAMADARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942 Credited 15/07/2020   2 RAIBARI OR-04-044-029-003/11033 ST DAMADARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942 Credited 15/07/2020   3 BAIDHARA TUDU(Son) OR-04-044-029-003/11020 ST DAMADARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942   4 BABULA SINGH OR-04-044-029-003/11033 ST DAMADARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942 Credited 15/07/2020   5 SURAJ HANSDA OR-04-044-029-003/11009 ST DAMADARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942 Credited 15/07/2020   6 KARAN SOREN OR-04-044-029-003/11012 ST DAMADARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942   7 SINGRAI HANSADA OR-04-044-029-003/11013 ST DAMADARPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942 Credited 15/07/2020   8 HARACHAND SOREN(Self) OR-04-044-029-003/33589 ST DAMADARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL085942   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 30