Muster Roll No. : 12831	Date From : 17/08/2020    Date To : 23/08/2020	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.  01/19-20        Page NO.  169

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 2404066012WL124588   2 HARU BINDHANI OR-04-066-012-004/18850 OTHER JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   4 SRIRAM MAJHI OR-04-066-012-004/18865 SC JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124588 Credited 03/09/2020   5 RASANANDA NAIK OR-04-066-012-004/18899 SC JODAJAM P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   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 2404066012WL124588 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54