Muster Roll No. : 2826	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2404066/2019-2020/81888/AS    Sanction Date : 13/12/2019
Work Code : 2404066012/RC/10400919	Work Name : CONST. OF ROAD FROM DHALANGODA BTO TIAKATI (2404066012/RC/10400919)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  42

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 DULARI MARANDI OR-04-066-012-006/19514 SC KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   2 LAKHMANA MARANDI OR-04-066-012-006/19518 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   3 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   4 BARSHA MARANDI OR-04-066-012-006/19514 SC KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   5 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   6 RAIMAT MARANDI OR-04-066-012-006/19518 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   7 DURGI HANSDA OR-04-066-012-006/19520 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   8 SAMU MARANDI OR-04-066-012-006/19514 SC KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   9 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   10 RAUNDE MARANDI OR-04-066-012-006/19486 ST KULAPATA B B P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL033510 Credited 26/05/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50