Muster Roll No. : 6764	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2404066/2019-2020/73714/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/3097262	Work Name : Const of new road Jerkani village to Nuadihi via Nalmatia. (2404066009/RC/3097262)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  10

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 JAIMANI BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   2 DILLIP BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   3 SUKA NTI NAIK OR-04-066-009-003/7598 ST JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 24/06/2020   4 PANCHANANA BEHERA OR-04-066-009-003/7608 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   5 SHANTILATA BEHERA(Wife) OR-04-066-009-003/7610 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   6 PARBATI NAIK OR-04-066-009-003/7624 ST JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 24/06/2020   7 MILIMAN I BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   8 SUCHARU BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 24/06/2020   9 SUMATI BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   10 SIBA CHARAN NAIK OR-04-066-009-003/7598 ST JERKANI P P A A P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071010 Credited 25/06/2020   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50