Muster Roll No. : 16316	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 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   2 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   3 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   4 SUKUMARI SAREN. OR-04-066-009-001/5923 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   5 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   6 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   7 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P A P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL145321 Credited 01/10/2020   8 FULMANI MURMU(Wife) OR-04-066-009-001/2362137 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL145321 Credited 30/09/2020   9 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL145321 Credited 30/09/2020   10 SHANKAR MURU(Self) OR-04-066-009-001/2362137 ST BANKISOLE P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL145321 Credited 30/09/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60