Muster Roll No. : 33906	Date From : 10/03/2020    Date To : 16/03/2020	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.  01/19-20        Page NO.  18

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 GHASIRAM TUDU(Self) OR-04-066-012-005/18976 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   2 MOSO BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   3 KUANR TUDU OR-04-066-012-005/19005 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   4 NIMAI HANSDAH OR-04-066-012-005/19028 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781   5 BUDHURAM OR-04-066-012-005/19046 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   6 SUKRA SING OR-04-066-012-005/19046 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   7 SIBA MUNDA OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   8 KANDRI MUNDA(Wife) OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   9 BALIMANI TUDU(Wife) OR-04-066-012-005/18976 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   10 JOBA BESRA OR-04-066-012-005/18961 SC KUKUDAANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL362781 Credited 24/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54