Muster Roll No. : 33021	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 760/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101639	Work Name : CONSTRUCTION OF MOORUM METALLING ROAD FROM PHULJHARAN TO PAKTIA (2404066012/RC/3101639)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  55

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 PRATAP CH DEHURI OR-04-066-012-009/18659 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   2 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   3 SATIS CH NAIK OR-04-066-012-009/18681 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519   4 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 17/03/2020   5 SUKANTI NAIK OR-04-066-012-009/18673 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   6 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   7 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 17/03/2020   8 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 17/03/2020   9 GOUTAM DEHURI OR-04-066-012-009/18660 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   10 ANANTA NAIK OR-04-066-012-009/18673 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL349519 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 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