Muster Roll No. : 8381	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2404066/2019-2020/81888/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400919	Work Name : CONST. OF ROAD FROM DHALANGODA BTO TIAKATI (2404066012/RC/10400919)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  117

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 SALA HEMBRAM OR-04-066-012-007/19063 ST PHULJHARAN A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 97403 2404066012WL084645   2 SIDHA HEMBRAM OR-04-066-012-007/19063 ST PHULJHARAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 14/07/2020   3 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   4 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 14/07/2020   5 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   6 DURGI HANSDA OR-04-066-012-006/19520 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   7 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 14/07/2020   8 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   9 JUJHAR MARNDI(Self) OR-04-066-012-006/23075 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL084645 Credited 13/07/2020   10 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066012WL084645 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54