Muster Roll No. : 8565	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2404066/2019-2020/73714/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/3097262	Work Name : Const of new road Jerkani village to Nuadihi via Nalmatia. (2404066009/RC/3097262)

Measurement Book Detail

MB NO.  01/20-21        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 DASARATHA NAIK OR-04-066-009-003/7522 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   2 ARATI BEHERA OR-04-066-009-003/7525 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   3 SAROJINI NAIK OR-04-066-009-003/7529 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   4 JASODA BEHERA OR-04-066-009-003/7533 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   5 LUDU MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   6 CHAMPA MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   7 EMELE SING(Son) OR-04-066-009-003/7520 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   8 SUREKHA SING(Wife) OR-04-066-009-003/7520 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   9 SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   10 GURUBA HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL082624 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60