Muster Roll No. : 8819	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  116

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 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   2 SOMBAR DEHURI OR-04-066-012-002/22560 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   3 SAPNA SNGH(Wife) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   4 SUKADEB NAIK(Self) OR-04-066-012-002/22518 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   5 PANCHANAN NAIK(Self) OR-04-066-012-002/22534 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   6 SANATAN BAGH(Self) OR-04-066-012-002/22639 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36