Muster Roll No. : 19912	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 365/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104259	Work Name : CONST OF METALLING ROAD FROM POKHARIA BHURKUNDBADI MAHESWAR HOUSE TO KIRTAN SAHI AWC

Measurement Book Detail

MB NO.  01/19-20        Page NO.  136

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 PRADEEP KU NAIK OR-04-066-009-005/6080 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 30/01/2020   2 SALHO MARNDI OR-04-066-009-005/6086 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 30/01/2020   3 SUNARAM MURMU OR-04-066-009-005/6070 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 29/01/2020   4 CHANDU MARANDI OR-04-066-009-005/6073 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545   5 CHANDRA MOHAN NAIK OR-04-066-009-005/6074 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 30/01/2020   6 SANKHI MURMU OR-04-066-009-005/6097 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 30/01/2020   7 CHARIA MURMU OR-04-066-009-005/6088 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL219545 Credited 30/01/2020   8 SUCHITRA NAIK(Wife) OR-04-066-009-005/6080 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL219545 Credited 29/01/2020   9 CHITRAMANI NAIK OR-04-066-009-005/6074 ST KASIABEDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL219545 Credited 29/01/2020   10 SALHAI MARNDI OR-04-066-009-005/6086 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL219545   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48