Muster Roll No. : 33504	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 388/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104383	Work Name : CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  4

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 BALHI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   2 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   3 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   4 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   5 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   6 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   7 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL343684 Credited 13/03/2020   8 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL343684 Credited 13/03/2020   9 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL343684 Credited 13/03/2020   10 NAHA TUDU(Self) OR-04-066-009-001/2361989 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL343684 Credited 13/03/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 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