Muster Roll No. : 8630	Date From : 17/08/2019    Date To : 23/08/2019	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.  96

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       2404066012WL059682   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   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 2404066012WL059682 Credited 30/08/2019   10 BARI MARANDI OR-04-066-012-006/19487 SC KULAPATA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL059682 Credited 30/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54