Muster Roll No. : 30670	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 757/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3101595	Work Name : CMPL. OF ROAD FROM PAKTIA GP OFFICE TO ANADI KHAL (2404066008/RC/3101595)

Measurement Book Detail

MB NO.  29/19-20        Page NO.  44

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 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   2 BUSEN MUNDA OR-04-066-008-005/18195 SC PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   3 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   4 SABITA NAIK OR-04-066-008-005/18151 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   5 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   6 LAXMAN MUNDA OR-04-066-008-005/18146 SC PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   7 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   8 BUDHU OR-04-066-008-005/18212 ST PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   9 SANJAY BINDHANI OR-04-066-008-005/18147 OTHER PAKTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL370707 Credited 31/03/2020   10 SASI MUNDA OR-04-066-008-005/18146 SC PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL326300   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54