Muster Roll No. : 30569	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2404066/2019-2020/90723/AS    Sanction Date : 13/12/2019
Work Code : 2404066009/FP/10390485	Work Name : CONST OF CC DRAIN FROM JERKANI SING SAHI TO JERKANI KHAL

Measurement Book Detail

MB NO.  03/19-20        Page NO.  2

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 GURUBA SING OR-04-066-009-003/7454 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   2 SAJA SING OR-04-066-009-003/7455 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   3 GANESWAR SINGH(Self) OR-04-066-009-003/7455-A OTHER JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332963   4 MAKRI SING OR-04-066-009-003/7397 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   5 SANU SINGH(Self) OR-04-066-009-003/7425-B OTHER JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   6 BINA NAIK OR-04-066-009-003/7430 ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332963   7 BASANTI SING OR-04-066-009-003/7451 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   8 FATU SING OR-04-066-009-003/7453 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370220 Credited 30/03/2020   9 JHUNU SINGH(Wife) OR-04-066-009-003/7425-B OTHER JERKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL373327 Credited 31/03/2020   10 JALESWARI SING OR-04-066-009-003/7454 ST JERKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL373327 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48