Muster Roll No. : 36964	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 759/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101638	Work Name : CONST. OF MOORUM METALLING ROAD FROM PHULJHARAN SCHOOL CHHAKA TO FAKIRDIHI (2404066012/RC/3101638)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  70

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   2 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   3 SATIS CH NAIK OR-04-066-012-009/18681 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   4 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   5 GOUTAM DEHURI OR-04-066-012-009/18660 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   6 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   7 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   8 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   9 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   10 SARAMANI NAIK OR-04-066-012-009/18699 SC TILAU P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL370758 Credited 30/03/2020   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50