Muster Roll No. : 17250	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2404066/2019-2020/81804/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400890	Work Name : CONST. OF ROAD FROM MMGSY TO PAROU SAHI

Measurement Book Detail

MB NO.  04        Page NO.  176

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 BHARAT PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   2 TIPU MURMU OR-04-066-012-003/19314 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   3 BIJAY KU HEMBRAM OR-04-066-012-003/19317 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   4 SRIMAT SOREN OR-04-066-012-003/22616 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   5 JOBA SOREN OR-04-066-012-003/22616 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   6 DHANI MURMU OR-04-066-012-003/19295 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   7 SUMITRA PATRA OR-04-066-012-003/19297 ST JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340   8 KHIRATI PATRA OR-04-066-012-003/19299 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   9 PRADEEP CH PATRA OR-04-066-012-003/19299 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL153340 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48