Muster Roll No. : 8636	Date From : 24/08/2019    Date To : 30/08/2019	Sanction No. : 768/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101711	Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KULAPATA KADAM GHATI TO DHALAN GODA (2404066012/RC/3101711)

Measurement Book Detail

MB NO.  04/17-18        Page NO.  106

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 GURUBARI PATRA OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   2 SAMBARI SINGH OR-04-066-012-002/19465 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   3 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   4 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   5 KHETRA MOHAN PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   6 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   7 KACHI V OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   8 SABHA SINGH OR-04-066-012-002/19464 ST GHUMA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL064727 Credited 12/09/2019   9 SUMITRA BAG OR-04-066-012-002/19401 SC GHUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL064727 Credited 12/09/2019   10 SUMI HANSDA OR-04-066-012-002/19453 ST GHUMA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL064727   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 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