Muster Roll No. : 9121	Date From : 31/08/2019    Date To : 06/09/2019	Sanction No. : 352/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104187	Work Name : METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE

Measurement Book Detail

MB NO.  28        Page NO.  9

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 PAHAD TUDU OR-04-066-008-001/18062 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   2 PRABHASH CH NAIK OR-04-066-008-001/18063 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   3 GEDA MARNDI OR-04-066-008-001/18065 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   4 MANGAL MARNDI OR-04-066-008-001/18072 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   5 MATAL TUDU OR-04-066-008-001/18073 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   6 BHALA MURMU OR-04-066-008-001/18069 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   7 KUNI TUDU OR-04-066-008-001/18073 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   8 BIKRAM TUDU OR-04-066-008-001/18075 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   9 PANAMANI BINDHANI OR-04-066-008-001/18068 OTHER BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068720 Credited 25/09/2019   10 SAGRAM TUDU OR-04-066-008-001/18071 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066008WL068720 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60