Muster Roll No. : 33525	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 388/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104383	Work Name : CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  36

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 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   2 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   3 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   4 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   5 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   6 SRIMATI MURMU OR-04-066-009-001/6010 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL368188 Credited 30/03/2020   7 BUDHAN HEMBRAM(Self) OR-04-066-009-001/2361977 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL368188 Credited 30/03/2020   8 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE P P P A P P A 5 188 940 0 0 940 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL368188 Credited 30/03/2020   9 DULARI HEMBRAM(Wife) OR-04-066-009-001/2361977 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066009WL368188 Credited 30/03/2020   10 NAHA TUDU(Self) OR-04-066-009-001/2361989 ST BANKISOLE P P P A P P A 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066009WL368188 Credited 30/03/2020   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50