Muster Roll No. : 16585	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2404066/2019-2020/73714/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/3097262	Work Name : Const of new road Jerkani village to Nuadihi via Nalmatia. (2404066009/RC/3097262)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  106

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 DILLIP BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   2 MILIMAN I BEHERA OR-04-066-009-003/7603 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   3 CHAMPA MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   4 SUMITRA BEHERA(Mother) OR-04-066-009-003/7596 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   5 SUCHARU BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   6 SUMATI BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   7 GURUBA HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   8 RAMDE HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL153050 Credited 15/10/2020   9 FULAMANI BEHERA OR-04-066-009-003/7619 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL153050 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54