Muster Roll No. : 9287	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  127

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 BUDHARAM SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   2 CHANDA SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   3 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   4 SARATI NAIK OR-04-066-012-002/19417 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   5 SUNI DEHURI OR-04-066-012-002/19429 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   6 SUKRA DEHURI OR-04-066-012-002/19432 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   7 NARENDRA DEHURI OR-04-066-012-002/19429 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   8 SUKADEVV BHAKTA OR-04-066-012-002/19434 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   9 KACHI DEHURI OR-04-066-012-002/19427 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   10 PITIRAM HEMBRAM OR-04-066-012-002/19419 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071861 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60