Muster Roll No. : 20456	Date From : 28/12/2019    Date To : 03/01/2020	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 (2404066012/RC/3101639)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  25

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 NATHA SINGH OR-04-066-012-009/18704 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   2 SOBHAMANI DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   3 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   4 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   5 SARAMANI NAIK OR-04-066-012-009/18699 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   6 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   7 SARATI NAIK OR-04-066-012-009/18702 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   8 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   9 BAIKUNTHA NAIK OR-04-066-012-009/22417 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   10 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL212775 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 1128 Amount Paid Other 1128

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

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

Total man days : 60