Muster Roll No. : 6741	Date From : 05/06/2020    Date To : 11/06/2020	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.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  5

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 KRUSHNA CHANDRA BEHERA OR-04-066-009-003/7487 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 16/06/2020   2 BIPIN BEHERA OR-04-066-009-003/7458 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   3 MANORANJAN SING OR-04-066-009-003/7481 ST JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   4 LAXMI SING OR-04-066-009-003/7481 ST JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   5 CHAMPAMANI BEHERA OR-04-066-009-003/7458 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   6 PURNAMI BEHERA OR-04-066-009-003/7487 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   7 SUMI BEHERA OR-04-066-009-003/7488 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   8 SURYAMANI BEHERA OR-04-066-009-003/7489 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   9 BASANTI BEHERA OR-04-066-009-003/7496 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   10 ALOMANI BEHERA OR-04-066-009-003/7457 OTHER JERKANI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL062218 Credited 17/06/2020   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60