Muster Roll No. : 1796	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : 797/17-18    Sanction Date : 05/01/2018
Work Code : 2404066009/RC/3102300	Work Name : CONST. OF METALING ROAD FROM POKHARIA JATIASOLE SCHOOL TO NAHADAKACHA (2404066009/RC/3102300)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  17

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 MALATI HEMBRAM(Self) OR-04-066-009-010/23061 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   2 SANKAR MURMU(Self) OR-04-066-009-010/23062 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   3 CHHITA MURMU(Wife) OR-04-066-009-010/23062 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   4 SAMAY SOREN OR-04-066-009-010/2561-B ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   5 FULMUNI SOREN OR-04-066-009-010/2561-B ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   6 RAM CHANDRA SOREN OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   7 LALI SOREN OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   8 DANGAY SOREN(Wife) OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   9 GAJURAM SOREN OR-04-066-009-010/2574-B ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   10 KARMI SOREN OR-04-066-009-010/2574-B ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008089 Credited 29/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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