Muster Roll No. : 12476	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2404066/2019-2020/81888/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400919	Work Name : CONST. OF ROAD FROM DHALANGODA BTO TIAKATI (2404066012/RC/10400919)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  171

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 GANASA TUDU(Self) OR-04-066-012-007/22982 ST PHULJHARAN P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   2 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   3 DEBA SINGH OR-04-066-012-002/19408 SC GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827   4 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   5 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   6 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   7 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   8 DURGI HANSDA OR-04-066-012-006/19520 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827 Credited 08/09/2020   9 SUNI SING OR-04-066-012-002/19391 ST GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL127827   10 SUMITRA BAG OR-04-066-012-002/19401 SC GHUMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL127827 Credited 08/09/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47