Muster Roll No. : 6761	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 864/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101645	Work Name : IMP. OF SUB-BASE MOORUM METALING ROAD FROM KUKUDA ANDA PMGSY ROAD TO RUGUDI SAHI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  142

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 MASUNU SOREN(Self) OR-04-066-012-005/22669 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092       2404066012WL066096 Credited 16/07/2018   2 RAMA CHANDRA SOREN OR-04-066-012-005/22611 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 13/07/2018   3 NIMAI SOREN(Self) OR-04-066-012-005/22623 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   4 PIRTHI MARNDI OR-04-066-012-005/22608 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   5 NUNARAM TUDU OR-04-066-012-005/22603 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   6 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   7 RAMA CHANDRA SOREN OR-04-066-012-005/22610 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 13/07/2018   8 DEULA TUDU OR-04-066-012-005/22603 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   9 KARMI MARNDI OR-04-066-012-005/22608 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096 Credited 16/07/2018   10 BHAGABAN TUDU OR-04-066-012-005/22606 ST KUKUDAANDA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL066096 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60