Muster Roll No. : 33078	Date From : 25/02/2020    Date To : 02/03/2020	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.  5

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 DAMUNI MARNDI OR-04-066-012-005/22714 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   2 SUNARAM MUNDA(Self) OR-04-066-012-005/22788 ST KUKUDAANDA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322   3 NASAMANI MAJHI(Wife) OR-04-066-012-005/22713 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   4 SAMAY HANSADA(Self) OR-04-066-012-005/22793 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   5 SALMA HEMBRAM(Wife) OR-04-066-012-005/22789 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   6 DULA MAJHI(Self) OR-04-066-012-005/22792 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   7 MAYA MAJHI(Wife) OR-04-066-012-005/22792 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   8 BIKRAM HEMBRAM(Self) OR-04-066-012-005/22791 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   9 MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL340322 Credited 10/03/2020   10 MATAL MUNDA(Self) OR-04-066-012-005/22716 ST KUKUDAANDA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066012WL340322 Credited 10/03/2020   Daily Attendence 0 9 9 9 9 9 9

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