Muster Roll No. : 33016	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 760/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101639	Work Name : CONSTRUCTION OF MOORUM METALLING ROAD FROM PHULJHARAN TO PAKTIA

Measurement Book Detail

MB NO.  05/17-18        Page NO.  51

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 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   2 PRATAP CH DEHURI OR-04-066-012-009/18659 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   3 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   4 SATIS CH NAIK OR-04-066-012-009/18681 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   5 MAKRA SOREN(Self) OR-04-066-012-007/22489 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   6 GANASA TUDU(Self) OR-04-066-012-007/22982 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   7 SUKANTI NAIK OR-04-066-012-009/18673 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   8 RATIKANTA BINDHANI OR-04-066-012-009/18650 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   9 GOUTAM DEHURI OR-04-066-012-009/18660 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   10 ANANTA NAIK OR-04-066-012-009/18673 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60