Muster Roll No. : 19904	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 365/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104259	Work Name : CONST OF METALLING ROAD FROM POKHARIA BHURKUNDBADI MAHESWAR HOUSE TO KIRTAN SAHI AWC

Measurement Book Detail

MB NO.  01/19-20        Page NO.  125

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 CHHABIRANI NAIK OR-04-066-009-005/6211 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL208603 Credited 30/01/2020   2 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL208603 Credited 30/01/2020   3 PURNAMI NAIK OR-04-066-009-005/6107 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL208603 Credited 30/01/2020   4 AMBIKA NAIK OR-04-066-009-005/6153 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL208603 Credited 30/01/2020   5 SINDHUMANI NAIK OR-04-066-009-005/6129 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL208603 Credited 29/01/2020   6 PURNA CHANDRA NAIK OR-04-066-009-005/6107 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL208603 Credited 29/01/2020   7 AJANAMANI NAIK OR-04-066-009-005/6168 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA 5513 2404066009WL208603 Credited 29/01/2020   8 LAXMI MANI NAIK OR-04-066-009-005/6189 ST KASIABEDA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL208603 Credited 29/01/2020   9 MURLI NAIK OR-04-066-009-005/6111 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL208603   10 KUNIMANI NAIK OR-04-066-009-005/6111 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL208603   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 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