Muster Roll No. : 5720	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 757/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3101595	Work Name : CMPL. OF ROAD FROM PAKTIA GP OFFICE TO ANADI KHAL

Measurement Book Detail

MB NO.  29/19-20        Page NO.  58

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 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899   2 TRILOCHAN NAIK OR-04-066-008-005/18226 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   3 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   4 JATIMANI NAIK OR-04-066-008-005/18257 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   5 HADIBANDHU OR-04-066-008-005/18228 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   6 ARJUN DEHURI OR-04-066-008-005/18218 SC PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   7 HARIHAR NANIK OR-04-066-008-005/18227 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   8 RUKMANI NAIK OR-04-066-008-005/18227 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   9 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL059899 Credited 16/06/2020   10 JOGESWAR BAG OR-04-066-008-005/18225 ST PAKTIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL059899   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48