Muster Roll No. : 36931	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 349/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104178	Work Name : METALLING OF ROAD FROM PAKTIA SIRIS SAHI TO TILOW (2404066008/RC/3104178)

Measurement Book Detail

MB NO.  27/18-19        Page NO.  164

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 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   2 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   3 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   4 HADIBANDHU OR-04-066-008-005/18228 ST PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   5 AMULYA NAIK(Self) OR-04-066-008-005/22643 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904   6 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   7 DURJADHAN NAIK(Self) OR-04-066-008-005/22818 OTHER PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   8 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   9 SALGE MURMU(Self) OR-04-066-008-003/22946 OTHER DIGHI P P A P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL379904 Credited 03/04/2020   10 CHHATRAY MAJHI OR-04-066-008-005/18208 ST PAKTIA P P A P P A A 4 188 752 0 0 752 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL379904 Credited 04/04/2020   Daily Attendence 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 4512 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36