Muster Roll No. : 15720	Date From : 21/09/2020    Date To : 27/09/2020	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.  05        Page NO.  153

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 KANDA SING OR-04-066-012-003/19273 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   2 NAGEN 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 2404066012WL146702 Credited 07/10/2020   3 JOLI SING OR-04-066-012-003/19264 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   4 BASANTI SING OR-04-066-012-003/19266 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   5 BALEH SING OR-04-066-012-003/19271 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   6 SOMBARI SING OR-04-066-012-003/19273 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   7 SOMAI SING OR-04-066-012-003/19275 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   8 SEPHALI SING OR-04-066-012-003/19275 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   9 DULAL SING OR-04-066-012-003/19277 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   10 KABITA SING OR-04-066-012-003/19277 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL146702 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60