Muster Roll No. : 9540	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : 768/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101711	Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KULAPATA KADAM GHATI TO DHALAN GODA (2404066012/RC/3101711)

Measurement Book Detail

MB NO.  04/17-18        Page NO.  130

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 MAHARMATI MARANDI OR-04-066-012-006/19493 ST KULAPATA A A A A A A A 0 0 0 0 0 0       2404066012WL072450   2 JADU MARANDI OR-04-066-012-006/19494 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   3 MATAL SOREN OR-04-066-012-006/19490 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   4 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   5 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   6 GANGA SOREN OR-04-066-012-006/19490 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   7 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   8 SUNIAS MARANDI OR-04-066-012-006/19494 ST KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   9 BARSHA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL072450 Credited 26/09/2019   10 DULARI SOREN(Wife) OR-04-066-012-002/23089 ST GHUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL072450   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48