Muster Roll No. : 4737	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 864/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101645	Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KUKUDA ANDA PMGSY ROAD TO RUGUDI SAHI

Measurement Book Detail

MB NO.  04/17-18        Page NO.  167

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 SAKAR TUDU(Self) OR-04-066-012-005/22987 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0       2404066012WL070848   2 PHULAMANI SOREN(Wife) OR-04-066-012-005/22810 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070848   3 SOMARAY KISKU(Self) OR-04-066-012-005/22977 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070848   4 PARBATI KISKU(Wife) OR-04-066-012-005/22977 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070848   5 MANGAL SOREN(Self) OR-04-066-012-005/22810 ST KUKUDAANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070848 Credited 24/06/2020   6 NARASING TUDU(Son) OR-04-066-012-005/22987 ST KUKUDAANDA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL070848 Credited 24/06/2020   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 241.5

Total man days : 7