Muster Roll No. : 23917	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2404066/2019-2020/81804/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400890	Work Name : CONST. OF ROAD FROM MMGSY TO PAROU SAHI

Measurement Book Detail

MB NO.  05        Page NO.  179

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 RANJT KU. SINGH OR-04-066-012-003/19242 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   2 BAKA SINGH OR-04-066-012-003/19243 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   3 NABIN TUDU OR-04-066-012-003/19197 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   4 SALKHAN HEMBRAM OR-04-066-012-003/19199 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   5 SIBA CH TUDU OR-04-066-012-003/19212 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   6 INDRAJIT SING OR-04-066-012-003/19255 SC JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836   7 NARENDRA PATRA OR-04-066-012-003/19227 ST JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   8 RAMJIT TUDU OR-04-066-012-003/19207 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   9 SAMBARI SINGH OR-04-066-012-003/19246 SC JERKI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL204836 Credited 28/12/2020   10 BASANTI SINGH OR-04-066-012-003/19250 SC JERKI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066012WL204836 Credited 28/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 0

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

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

Total man days : 54