Muster Roll No. : 300	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2420001/2019-2020/45877/AS    Sanction Date : 19/10/2019
Work Code : 2420001017/RC/10373369	Work Name : CONSTN. OF ROAD FROM DALEI SAHI NH-5 TO NATABARA DALEI HOUSE (2420001017/RC/10373369)

Measurement Book Detail

MB NO.  1        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 Amresh Pradhan(Self) OR-20-001-017-001/7658 OTHER Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   2 Satyananda Jena OR-20-001-017-001/7057 SC Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   3 Bindu Jena OR-20-001-017-001/7057 SC Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   4 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   5 Aruna Behera OR-20-001-017-001/7387 SC Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   6 Narayana Behera OR-20-001-017-001/7387 SC Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   7 Ranjit Kumar Singh(Self) OR-20-001-017-001/51895 OTHER Chhatia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003523 Credited 19/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42