Muster Roll No. : 1968	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2404063/2019-2020/25311/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/RC/10403052	Work Name : Const. Of Road from Teranty Village to Masanipada (2404063009/RC/10403052)

Measurement Book Detail

MB NO.  4/19-20        Page NO.  172

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 JAMUNA MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL029180 Credited 19/05/2020   2 CHULUBA TAISAM OR-04-063-009-002/3330 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL029180 Credited 19/05/2020   3 RAIBARI TAISAM OR-04-063-009-002/3281 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL029180   4 GORANGA PATRA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   5 CHANDRA BENGRA(Self) OR-04-063-009-002/3376 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   6 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   7 SAHADEB GIRI OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   8 SUJAMANI OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   9 DALIMBA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   10 LALMOHAN TAISAM(Self) OR-04-063-009-002/3343 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL029180 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54