Muster Roll No. : 8815	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  116

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 GIRISH CH NAIK OR-04-066-012-002/19376 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   2 AJAY KU NAIK OR-04-066-012-002/19380 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   3 CHUNU SING OR-04-066-012-002/19382 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   4 BIRANCHI NAIK OR-04-066-012-002/19376 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   5 SANU SING OR-04-066-012-002/19369 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   6 PRASNA SING OR-04-066-012-002/19372 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   7 PUNGI SING OR-04-066-012-002/19375 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   8 FULAMANI SING OR-04-066-012-002/19369 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   9 SULOCHANA NAIK OR-04-066-012-002/19379 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL068047 Credited 21/09/2019   10 SARBESWAR NAIK OR-04-066-012-002/19379 SC GHUMA A A A A A A A 0 0 0 0 0 0 JOKA 757093 JOKA 2404066012WL068047   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54