Muster Roll No. : 15924	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2404066/2020-2021/85044/AS    Sanction Date : 10/05/2020
Work Code : 2404066012/RC/10400761	Work Name : CONST. OF ROAD FROM RD ROAD TO HUDHUDA

Measurement Book Detail

MB NO.  02        Page NO.  4

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 LADUMANI SING OR-04-066-012-004/18888 SC JODAJAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL140215   2 HARU BINDHANI OR-04-066-012-004/18850 OTHER JODAJAM A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215   3 FAKIR CH DEHURI OR-04-066-012-004/18851 ST JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   4 RAJESWARI DEHURI(Daughter-in-Law) OR-04-066-012-004/18851 ST JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   5 SRIRAM MAJHI OR-04-066-012-004/18865 SC JODAJAM A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215   6 KUNA MURMU OR-04-066-012-004/18872 SC JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   7 NUNIA NAIK(Self) OR-04-066-012-004/18878 ST JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   8 MANTI NAIK OR-04-066-012-004/18867 SC JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   9 MANIK NAIK(Wife) OR-04-066-012-004/18870 ST JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   10 SHANTIMA NI NAIK OR-04-066-012-004/18884 SC JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL140215 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42