Muster Roll No. : 33017	Date From : 25/02/2020    Date To : 02/03/2020	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.  51

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 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 2404066012WL336204 Credited 07/03/2020   2 SOBHAMANI 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 2404066012WL336204 Credited 07/03/2020   3 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   4 SABUS CH NAIK OR-04-066-012-009/18698 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   5 SARAMANI NAIK OR-04-066-012-009/18699 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   6 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   7 SARATI NAIK OR-04-066-012-009/18702 OTHER TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL336204 Credited 07/03/2020   8 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 2404066012WL336204 Credited 07/03/2020   9 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 2404066012WL336204 Credited 07/03/2020   10 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 2404066012WL336204 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60