Muster Roll No. : 18786	Date From : 03/11/2020    Date To : 09/11/2020	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.  157

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 A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   2 TIPU MURMU OR-04-066-012-003/19314 SC JERKI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921 Credited 02/12/2020   3 NAGEN MURMU OR-04-066-012-003/19295 SC JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   4 SONU DEHURI OR-04-066-012-003/19287 ST JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   5 RAIBARI DEHURI OR-04-066-012-003/19287 ST JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   6 SOMAI SING OR-04-066-012-003/19275 SC JERKI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921 Credited 02/12/2020   7 DULAL SING OR-04-066-012-003/19277 SC JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   8 DHANI MURMU OR-04-066-012-003/19295 SC JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   9 KHIRATI PATRA OR-04-066-012-003/19299 ST JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921   10 PRADEEP CH PATRA OR-04-066-012-003/19299 ST JERKI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL173921 Credited 02/12/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9