Muster Roll No. : 236	Date From : 01/05/2020    Date To : 05/05/2020	Sanction No. : 759/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101638	Work Name : CONST. OF MOORUM METALLING ROAD FROM PHULJHARAN SCHOOL CHHAKA TO FAKIRDIHI (2404066012/RC/3101638)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  34

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 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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   2 NATHA SINGH OR-04-066-012-009/18704 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   3 BAIKUNTHA NAIK OR-04-066-012-009/22417 ST TILAU A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303   4 DURGA NAIK OR-04-066-012-009/22422 ST TILAU A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303   5 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   6 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   7 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   8 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303 Credited 11/05/2020   9 BHUBAN MAHAPATRA OR-04-066-012-009/22565 ST TILAU A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303   10 SABITRI MAHAPATRA OR-04-066-012-009/22565 ST TILAU A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019303   Daily Attendence 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24