Muster Roll No. : 16318	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 388/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104383	Work Name : CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  98

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 BINOD KU SAHU OR-04-066-009-007/7675 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   2 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   3 DIPAK KU. DAS OR-04-066-009-007/7683 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   4 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   5 ASISH KUMAR SAHU(Self) OR-04-066-009-007/2362077 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   6 ARJUN KUMAR SAHU OR-04-066-009-007/7658 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   7 SUNIL KUMAR SAHU(Son) OR-04-066-009-007/2361900 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL145321 Credited 30/09/2020   8 SIBACHARAN SAHU(Self) OR-04-066-009-007/2361900 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL145321 Credited 30/09/2020   9 SONAMANI MARNDI(Wife) OR-04-066-009-003/22995 ST JERKANI P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL145321 Credited 01/10/2020   10 MALATI SAHU OR-04-066-009-007/7675 OTHER KHERANA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL145321 Credited 01/10/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60