Muster Roll No. : 33519	Date From : 12/03/2020    Date To : 18/03/2020	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.  04/19-20        Page NO.  32

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 NAGEN CHANDRA MURMU OR-04-066-009-001/6029 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   2 RAJA MURMU OR-04-066-009-001/6009 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   3 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   4 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   5 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   6 BANGIMANI MURMU OR-04-066-009-001/6029 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   7 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   8 SRIMATI MURMU OR-04-066-009-001/6010 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL364571 Credited 25/03/2020   9 CHUDA MURMU OR-04-066-009-001/6010 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL364571 Credited 25/03/2020   10 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL364571 Credited 25/03/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

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

Total man days : 60