Muster Roll No. : 6763	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 DIBU HANSADA(Self) OR-04-066-012-005/22804 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0       2404066012WL066096   2 SIBA SARDAR(Self) OR-04-066-012-005/22802 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096   3 SAMAY HANSADA(Self) OR-04-066-012-005/22793 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 PHUDAN HANSDA(Self) OR-04-066-012-005/22800 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066096   5 JAKATU HANSDA(Self) OR-04-066-012-005/22801 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   6 DULA MAJHI(Self) OR-04-066-012-005/22792 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   7 MAYA MAJHI(Wife) OR-04-066-012-005/22792 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 MANI HANSADA(Wife) OR-04-066-012-005/22803 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   9 BIRASING KISKU(Self) OR-04-066-012-005/22805 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   10 BASANTI KISKU(Wife) OR-04-066-012-005/22805 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   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42