Muster Roll No. : 20745	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 760/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101639	Work Name : CONSTRUCTION OF MOORUM METALLING ROAD FROM PHULJHARAN TO PAKTIA

Measurement Book Detail

MB NO.  05/17-18        Page NO.  31

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 DURGA NAIK OR-04-066-012-009/22422 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   2 RAJANDRA NAIK(Self) OR-04-066-012-009/22523 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   3 SANJULATA NAIK(Wife) OR-04-066-012-009/22523 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 29/01/2020   4 MADULU MUNDA(Self) OR-04-066-012-009/22524 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   5 SAMA SINGH(Self) OR-04-066-012-009/22529 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   6 SOMBARI SINGH(Wife) OR-04-066-012-009/22529 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 29/01/2020   7 BHUBAN MAHAPATRA OR-04-066-012-009/22565 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   8 PADMINI MUNDA(Wife) OR-04-066-012-009/22524 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   9 GABARDHAN NAIK(Self) OR-04-066-012-009/22528 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   10 PRAJAPATI NAIK(Wife) OR-04-066-012-009/22528 ST TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL220076 Credited 30/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60