Muster Roll No. : 7103	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371381	Work Name : Imrovement of Road with culvert from Basantpur Chhak to Asanbani under Matiagarh GP. (2404051015/RC/10371381)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 ARJUN TUDU OR-04-051-015-001/7985 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051015WL065531   2 RAIMAT TUDU OR-04-051-015-001/7985 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531   3 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   4 KAMA HEMBRAM(Son) OR-04-051-015-001/7999 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   5 DUMANI SOREN OR-04-051-015-001/7983 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   6 GOPINATH SOREN(Self) OR-04-051-015-001/26576 ST ASANBANI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   7 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   8 SALGE MARNDI OR-04-051-015-001/7989 ST ASANBANI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065531 Credited 23/06/2020   9 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL065531 Credited 22/06/2020   10 KAPURA TUDU OR-04-051-015-001/26671 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL065531 Credited 22/06/2020   Daily Attendence 8 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43