Muster Roll No. : 16284	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 759/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/RC/3101638	Work Name : CONST. OF MOORUM METALLING ROAD FROM PHULJHARAN SCHOOL CHHAKA TO FAKIRDIHI (2404066012/RC/3101638)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  10

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   2 SOBHAMANI DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   3 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 30/01/2020   4 SADHU CH MAHAPATRA OR-04-066-012-009/18689 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   5 MANJU NAIK OR-04-066-012-009/18692 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   6 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   7 BUDHUNI SINGH OR-04-066-012-009/18685 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 30/01/2020   8 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 29/01/2020   9 SUKANTI NAIK OR-04-066-012-009/18681 SC TILAU P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL155555 Credited 30/01/2020   10 HAREKRUSHNA NAIK OR-04-066-012-009/18694 SC TILAU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL155555   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