Muster Roll No. : 12509	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  7

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 BUDHNI SING OR-04-066-012-002/19372 SC GHUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL107699   2 BUDHARAM SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   3 KANCHAN NAIK OR-04-066-012-002/19415 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   4 SARATI NAIK OR-04-066-012-002/19417 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   5 SUKRA DEHURI OR-04-066-012-002/19432 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   6 DEBA SINGH OR-04-066-012-002/19408 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   7 BHAGBAN BAG OR-04-066-012-002/19412 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   8 RAM CHANDRA BAG OR-04-066-012-002/19414 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   9 BAISAKHI MUNDA OR-04-066-012-002/19411 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   10 KACHI DEHURI OR-04-066-012-002/19427 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54